G8/20 Summit Expenses As Tabled in The House of Commons (PART THREE) (PG 201-300)

DFAlT-MAECI Conlldenlial 2010-11-03 Page 10
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTEREDES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS
172.777_28
109ITP-DSMM-40 ILe Devoir 1$ 186.04 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement a un auotidien
110 PS-ADM-03 Muskoka maaazine $ 28.00 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement a un maaazine
111 PS-DSMO-Ol Clarion Resort Pinewood Park $ 252.00 DSMO 2009-06-16 2009-06-16 Carte d'achat Foumisseur uniQue Audio-visuel
112 S/O Business DeDot Direct $ 117.63 DSMF 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Foumttures de bureau
113 176 Pizza la difference $ 132.60 DSMX 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Deieuner-causerie du BGS
114 S/O The Flaa ShOD $ 571.20 DSMG 2010-02-03 2010-02-03 ICarte d'achat
Staples Business Depot

1151S/0 IRockland $ 134.70 DSMF 2010-01-05 2010-01-05 Carte d'achat Foumisseur uniQue Foumttures de bureau
116 S/O Gian Rocco Creations $ 1,155.00 DSMC 2010-01-07 2010-01-07 Carte d'achat Foumisseur uniaue Jardinieres
117 S/O Pizza la difference $ 136.701DSMX 12010-01-14 12010-01-14 ICarte d'achat
1181S/0 The Canadian Institute $ 2,509.50 DSMX - Justice 2010-01-19 2010-01-19 Carte d'achat -
Location de materiel audio-

1191175 IAVWTELAV 1$ 2,691.94 DSMO 2010-01-21 2010-01-21 Carte d'achat Foumisseur uniaue visuel
1201s/0 INovotel Ottawa 1$ 3127.39 OSMO 2009-11-09 2009-11-09 Carte d'achat Foumisseur uniQue Locauxlaccueil
/'
Page 100113
DFAlT-MAECI Confid'" 2010-11-03 Page 11
-
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE· SMO BUREAU DE GESTION DES SOMMETS - BGS
1211S/0 IDream Maker Software 1$ 64.24 DSMM 2010-02-01 2010-02-01 Carte d'achat
1221S/0 IGrand & Tov 1$ 278.29 DSMF 2010-02-01 2010-02-01 Carte d'achat Foumisseur uniQue Foumttures de bureau
Livraison de foumitures de
l'entrepOt de Mississauga il
1231S/0 IDav & Ross & Samedav 1$ 204.47 DSMG 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue I'immeuble Fontaine
1241S10 IStaoles Store 1$ 326.21 DSMG 2010-04-09 2010-04-09 Carte d'achat Foumisseur uniQue Foumitures de bureau
1251S/0 1Staoles Store 1$ 128.03 DSMG 2010-04-11 2010-04-11 Carte d'achat Foumisseur uniQue Foumttures de bureau
1261S/0 IHomeDeoot 1$ 662.38 DSMC 2009-12-02 2009-12-02 Carte d'achat Foumisseur uniQue Trousse d'outils
1271125 ICaoital Stamo 1$ 40.95 DSME 2009-12-09 2009-12-09 Carte d'achat Foumisseur uniQue Timbre diolomatiQue
DVD reinscriptibles - paquet

128183 IThe Source 1$ 25.95 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue de 100
129183 IGrand and Tov 1$ 26.78 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue Etuis Dour DC
130lS/0 IPrairie Berries Inc 1$ 161.64 DSME 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue Accueil
Metro TorontQ Convention Accueil - formation d'agent de

1311S/0 ICentre 1$ 1426.06 DSME 2010-06-16 2010-06-16 Carte d'achat Foumisseur uniQue liaison
Chargement de
marchandises en provenance
1321S/0 IUntted Postal Service 1$ 219.04 IDSME 12010-06-03 12010_06-03 ICarte d'achat IFoumisseur uniQue Ides Etats-Unis
Page 11 of 13
Page 12
DFAIT-MAECI Confidential 2010-11-03
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANA~EMENT OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS
Boiles brunes, boiles de

13318/0 ILuv2Dak 1$ 246.08 I08ME 12010-06-03 12010-06-03 ICarte d'achal 1Foumlsseur uniQue Imelal DOur DC, paoier mince
TP8 sur chargement de
marchandises en provenance
13418/0 IFed Ex 1$ 50,21 08ME 2010-06-14 2010-06-17 Carte d'achat Foumisseur uniaue des Etats-Unis
13518/0 IGrand and Tov 1$ 16.82 08ME 2010-06-20 2010-06-20 Carte d'achat Foumisseur uniQue Frais de demenaQement
13618/0 ITheBav 1$ 423.25 08ME 2010-06-19 2010-06-19 Carte d'achat
13718/0 IForbes Wild Foods Inc 1$ 162.00 08ME 2010-06-18 2010-06-18 Carte d'achat Foumisseur uniaue Accueil
13618/0 lA Taste of Quebec 1$ 770.00 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil
13918/0 INinutik MaDIe 8UQar Lld 1$ 893.81 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil
Foumijures de
14018/0 ILuv20ak 1$ 256.16108ME 12010-06-18 2010-06-18 Carte d'achal Foumisseur uniQUe demenaaement
I T Cadeaux du G-20 (vin de

14118/0 IRaval Demaris Wines 1$ 1,479.87Io8ME 12010-06-21 12010-06-21 Carte d'achal Foumisseur uniQue Qlace)
I T I Foumijures de
14218/0 IUline 1$ 105.49108ME 12010-06-23 12010-06-23 Carte d'achal Foumisseur uniQue demenagement
I T I Encadrement de photos
14318/0 IFidelijy Electronics 1$ 927.94lo8ME 12010-05-31 12010-05-30 Carte d'achal Foumisseur uniQue numeriaues
I T I Boiles cadeaux de produils

14418/0 ILanier Pens 1$ 1,334,11Io8ME 12010-06-01 12010-06-02 ICarte d'achal Foumisseur uniQue de I'erable
Page 12 of 13
DFAIT-MAECI Confide... 2010·11·03 Page 13
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE· SMO BUREAU DE GESTION DES SOMMETS· BG.S• • • • • • • • • • • • • • • • • • • •
172,777.28
Encadrements de photos
1451S/0 Fidelitv Electronics I$ 208.96IDSME 2010-05-10 2010-05-10 Carte d'achat Foumisseur uniaue numeriaues
Centerplate @ Direct Energy

14618/0 Centre 1$ 3,764.55 IDSME 2010-02-02 2010'02-02 Carte d'achat Foumisseur unique Services de traiteur
Page 13 of 13
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE - DFAIT
MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL ·MAECI
SUMMITS MANAGEMENT OFFICE - SMO

BUREAU DE GESTION DES SOMMETS - BGS
Subject / Sujet: Q-384, Total security related expenditures for the G8 and G20 summits / Totalles depenses de securite liees aux
sommets du G8 et du G20
Total amount / Valeur Totale: $ 2, 653,622.67
Description a) Solicitation date b) Proposals received c) Winning Bid - d) Procurement Strategy e)Total expendituresl
by Government for from companiesl Les Company Awarded (Including Sole-Source)l Strategle .Totalles depenses
Security Servicesl propositions r~ues Contraetl Enchere d'approvisionment (y compris les
Date de sollicltation des entreprlses gagnante • foumlsseurs uniques)
par le gouvemement L'entreprise qui
pour les services de obtient le contrat
securite
Inventory Warehouse
Security for GB and G20,
Huntsville
(March 15-June 30, 2010)1 Commissionaires.
Securite d'entrepot pour Great Lakes!
a
G8/G20 Huntsville (Le 15 Commissionaires, Call up on standing offer 1 Offre a
mars -le 30 juin, 2010) March 16,2010 na Les Grands lacs commande $266,072.50
Access control at G8/G20

Summits venues in
Muskoka and Toronto (June
1-30,2010)1 Controle des Commissionaires,
acces sur les sites du G8 Great Lakes!
Muskoka et G20 Toronto Commissionaires. Call up on standing offerl Offre a
(Le 1 iuin- 30 iuin 2010) March 8, 2010 na Les Grands lacs commande $2,387,550.17
Incremental Expenditures Explanation Chart I Tableau d'explication
des depenses supplementaires
Department : Health Canada

Ministere: Sante Canada
Explanation / Explication:
-"--"
G8 / G20
FISCAL YEAR 2010-11 (GOODS AND
SERVICES) / 5,903,965.42
ANNEE FISCALE 2010-11 (BIENS ET
SERVICES)
G8 / G20
FISCAL YEAR 2010-11 (OTHER COSTS) / + 574,499.84
ANNEE FISCALE 2010-11 (AUTRES COUTS)
TOTAL AMOUNT - FISCAL YEAR 2010 - 2011 /

= 6,478,466.16
COUT TOTAL - ANNEE FISCALE 2010 - 2011
-
2010/11/01
Q-349 Q-350 (Appe~
Health Canada- Employee The psychCl'-Social emergency response team (PSERT) is a specialized team built and trained by Employee Assistance Services. The PSERT team supported federal employees working at the summits by ensuring health and safety of these employees in the event of an emergency or
Assistance Services (EAS) an event through the provision of psycho-social support. The PSER team supported federal employees working at the Summits by ensuring the health and safety of these employees in the event of an emergency or an event through the provision of psychCl'-Social support.
Brian Guthrie (Dr.) SO-2008-EPR-TM-l0l02 0.00 2,544.02 Standing Offer [put in place No Yes Both Provision clftraining to contracted psychologists to be part of the PSERT (psycho-social
20081 emergency preoaredness and response team
Davld Walker SO-2009-EPR-iM-l0l0l 0.00 2,646.85 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20091 emergency preparedness and response team
Desmond Coombs SO-2008-EPR-TM-l0l00 0.00 3.640.15 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20081 emergency preparedness and respOnse team
4 Kathy A1-Zend SO-2008-EPR-TM-l0l00 0.00 720.00 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20081 emeroencv preoaredness and response team
5 Pamela Townsend SO-2009-EPR-TM-l0l0l 0.00 7,935.32 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
2009] emergency preparedness and response team) and to be on standby status for the G8 and G2'
Passages Itd. SO-2009-EPR-TM-l 0100 0.00 2,748.69 Standing Offer [put in place No Yes Both Provision of treining to contracted psychologists to be part of the PSERT (psycho-social
20091 emerQencv preparedness and response team
Patricia Smith SO-2009-EPR-TM-l 0102 0.00 653.03 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20091 emergenev preparedness and response team
Patrick Kelly SO-2009-EPR-TM-l0l00 0.00 720.00 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20091 emergency preparedness and response leam
Reine Lebel SO-2008-EPR-TM-l0101 0.00 843.15 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20081 emergenev preoaredness and respOnse team
10 Robert Landry SO-2008-EPR-TM-l 01 02 0.00 2,636.70 Standing Offer (put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20081 emerQencv·preparedness and response team
11 Sarah Kelleher SO-2009-EPR·TM-l0l0l 0.00 3,200.09 Standing Offer (put in place
20091
No
r YeS Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emeroencv preparedness and response team
12 Ted Bober SO-2008·EPR-TM-l0l00 0.00 22,226.18 Standing Offer [put in place No IYes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
2008J emergency preparedness and response team), standby status for the G8. standby status for
Exercise Trlllium which was a table top exercise to test emergency preparedness and review
of standard operating procedures and protocols for PSERT to ensure that standby procedures
and activation procedures are effective.
13 William De Bosch Kemper SO-2008-EPR-TM- 0.00 2,727.82 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
101002 20081 emerQencv preparedness and response team
14 John Hill Conselling Services SO-2009-EPR-TM-l0l00 0.00 6.245.53 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists 10 be part of the PSERT (psycho-social
I
20091 I emerQencv preoaredness and response team
15 Claude Sauriol SO·2009-EPR-TM-l0l0l 0.00 1,786.70 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
200g1 emerQencv preparedness and response team
16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-l 01 00 0.00 2,743.72 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists 10 be part of the PSERT (psycho-social
20091 emerQencvpreparedness and response Ieam
17 Barbara Pearl Wilkins SO-2009-EPR-TM-l 01 01 0.00 2,840.64 Standing Offer [put in' place No Yes Both Provision of training 10 contracted psychologists to be part of the PSERT (psycho-social
20091 emerQencv preoaredness and response team
18 Fran~ois Roy SO-2009-EPR-TM-l0l02 0.00 2,672.89 Standing Offer [put in place No Yes Both Provision of training to contracted psychologists to be part of the PSERT (psycho-social
20091 emerQencv preparedness and response team
19 Mav meeting room Acquisition Card 0.00 2.252.25 IN/A No Yes Both Pre-summit training for both events
0.00 71.783.93
0-349 0-350 (Appendix A)
Health Canada- Internationally Protected Persons Providing for the security of IPPs, such as Heads of State and Govemment, rests on customary Intemational Law and constitutes a legal obligation for Canada to ensure their health and protection.
Program (IPP)
20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Traditional Non-Camp. No Yas Both Coordination and managemant of Intamational Protected Persons program activities during
21 Mount Sinal Hospital 4500236910 124.00 601.00 Traditional Competitive No Yes Both Mount Sinal Hospital provided two (2) cullural sensitivity training sessions during the Concept
(numerous proposals sought) of Oparations training for the medical personnel involved In the 2010 G8 & G20 Summits
22 ICA Associates Inc. 4500238556 0.00 953.40 Traditional Competitive (three No Yes Both ICA Associates will facilitate the Food Surveillance Team's post mortem for the 2010 G8 &
estimates were provided) G20 Summits under the supervision of Health Canada.
Sub·TotallPP 180.25 11,398.15
Health Canada- Radiation Protection Bureau (RPB) RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact of a nuclear or radiological emergency on health, safety. property and environment of canadians and visitors to
Canada. Health Canada's Radiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence management readiness support to Federal and Provincial security forces and local first responders/receivers.
23 The Baldwins 1101048553 0.00 21,600.00 Sole Source No Yes Both Room reservations/accommodations in Huntsville and Toronto for HC staff working on
24 Pantages suites hotel 1101048554 0.00 26,441.01 Sole Source No Yes Both survellllance activities
25 Department of National Defence 1101051765 0.00 9,133.50 Interdepartmental Leller of No Yes Both Leller of Agreement to assist with G8/G20 activities - cover expenses such as travel and
Agreement training
26 Natural Resources Canada 1101051764 0.00 45,000.00 Interdepartmental Laller of No Yes Both Letter of Agreernentto assis! with G8/G20 activities - cover expenses such as travel and
Agreement training during surveillance activities and background surveys
27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Open Bidding No Yes Both Trailer for Satellite because It required a stable mobile base to allow for transportation on site
and from Huntsville to Toronto. Satellite used for communications and data transmission. 2
Satellites were required one already had a trailer
28 Scalar Decisiions Inc 4500234279 0.00 2,464.00 Sole Source No Yes Both Cisco ASA 5505 Flrewall - software for ruggedized laptop and network
29 Nisha Technologies Inc 4500238642 0.00 14,421.00 Standing Offer No Yes Both Tougbook U1 - ruggedlzed laptop - to withstand the elements in the field
.
30 Gamble Technologies Ltd 4500244532 0.00 21,640.00 Sole Source No Yes Both AmeleclOrtek diglbase Multi channel imalyzer forbackpack surveillance systems
31 St-Gobain crystals 4500244724 0.00 19,034.45 Sole Source No Yes Both 8380 LeBr Garmna Ray Detector for backpack surveillance systems
32 PRPWGSC 20100411 80,000.00 Open Bidding No Yes Both Automatic Sample Changer • an automated (robotic) system aimed at automating air filter
meas~rement processes to Increase capacity, effiCi~ and accuracy. Also provides greater
33 Canberra HT22600201 0.00 93.372.00 Sole Source No Yes Both BE3825S Detector • Broad energy high purity germanium detector. Provides high resolution
at high enery and low energy which means it demonstrates optimal efficiency for routine
loarmna analvsls. fionlzino radiation\. 11 also exhibits lower backcround for a more accurate
34 Health Protection Aoency (UK) 4500239953 0.00 13,500.55 Sole Source No Yes Both Integrated Modules for Bioassay Analysis· software
35 PRPWGSC 20100682 70,000.00 Standing Offer No Yes Both Specialized truck to transport satellite equipment for radiation prolection work.
SU.b·Total RPB 150,000.00 341,137.51
TOTAL FOR GOODS AND
SERVICES 150.180.25 424.319.59
Hti!""iE
SC*IIEt(Gl,
U!s
Sante Canada· Service d'alde aux

L'Equipe d'inlervenlion psychosociale en cas d'urgence (EIPUj eSI une equipe specialisee mise sur pied et formee par les Services d'aide aux employes. Elle appuiera les employes federaux qui I
employes (SAE)
ISrian Gulhrie SO-2008-EPR-TM-10102 0.00 2,544.02 a

Offre commandes [mise en place Non Oui Les deux
en 20081
2 David Walker SO-2009-EPR-TM-10101 0.00 2.646.85 a
en 20091
3 Desmond Coombs SO-2008-EPR-TM-1 01 00 0.00 3,640.15 a
en 20081
4 Kalhy AI-land SO-2008-EPR-TM-1 01OOi 0.00 720.00 a
en 20081
5 Pamela Townsend SO'2009-EPR-TM-1 01 01 0.00 7,935.32 a
en 2009)
6 I Passages lid. fjO-2009-EPR-TM-10100 0.00 2,748.69 a

en 20091
Patncia Smith SO-2009-EPR-TM-1 01 02 0.00 653.03 a
en 20091
8 Palnck Kelly SO-2009-EPR-TM-10100 0.00 720.00 a
en 20091
9 Relne Lebel SO-2008-EPR-TM-10101 0.00 843.15 a
en 20081
10 Robert Landry SO-2008-EPR-TM-1 01 02 0.00 2.636.70 a
en 20081
11 Sareh Kelleher SO-2009-EPR-TM-10101 0.00 3.200.09 a
en 20091
12 TedBober SO-2008-EPR-TM-10100 0.00 22,226.18 a
en 2008)
13 William De Bosch Kemper SO-2008-EPR-TM:

6]56 .-----.-- 2,727.82
--- -
Offre a commandes [mise en place Non Oui Les deux
101002 en 20081
14 John Hill Consellin9 Services SO-2009-EPR-TM-10100 0.00 6,245.53 a
en 20091
15 Claude Sauriol SO-2009-EPR-TM-1 01 01 0.00 1,786.70 a
en 20091
16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-10100 0.00 2,743.72 a
en 2009
17 Barbara Pearl Wilkins SQ-2009-EPR-TM-l0l0l 0.00 2,840.84 Offre a commandes [mise en place Non Qui Lesdeux
en 20091
18 Fran~ois Roy SQ-2009-EPR-TM-l 01 02 0.00 2,672.89 Offre a commandes [mise en place Non Qui Les deux
en 20091
19 Salle pour la reunion de mai Carte d'achat 0.00 2,252.25 S.o. Non Qui Les deux
Sous-total SAE 0.00 71,783.93
Sante Canada· Programme des personnes jouissant L'asssurance de la s6curite des PPI, comme les chefs d'Etal et de gouvernemenl, repose sur le droil inlernational coutumier et le Canadaa I'obligation 16gale de veiller ;
d'une protection Intematlonale (Programme des PPI)
20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Tradilionnelle non concurrenllelle Non Qui Les deux
21 Mounl Sinai Hospital 4500236910 124.00 601.00 Traditlonnelle concurrenlielle Non Qui Lesdeux
(mullipies propositions recharch6es)
I
22 ICA Associates Inc. 4500238556 0.00 953.40 Traditionnelle concurrenlielle (trois Non Qui Les deux
estimations foumiesI
Sous·total pp, 180.2f 11.398.1~
Sante Canada· Bureau de la radioprotection (BRP) Le BRP esl charge de coordonner el de diriger le Plan f6d6ral en cas d'urgence nucl6aire, qui vise nolammenl a minimiser "incidence d'une urgence nucluire ou radio
23 The Baldwlns 1101048553 0.00 21,600.00 Foumisseur unique Non Qui Les deux
24 Pantages suiles hotel 1101048554 0.00 26,441.01 Foumisseur unique Non Qui Les deux
25 Mlnistere de la DMense nalionale 1101051765 0.00 9,133.50 Lellre d'entenle inlerminisl6rielle Non Qui Les deux
26 Ressources naturelles Canada 1101051764 0.00 45,000.110 Lellre d'entenle inlerminist6rielle Non Qui Les deux
27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Appel d'offres ouvert Non Qui Les deux
28 Scalar Declsiions Inc 4500234279 0.00 2,464.00 Foumisseur unique Non Qui Les deux
29 Nisha Technologies Inc 4500238842 0.00 14,421.00 Offre a commandes Non Qui Les deux
30 Gamble Technologies Lld 4500244532 0.00 21,840.00 Foumisseur unique Non Qui Les deux
31 Sl-Gobain crystals 4500244724 0.00 19,034.45 Foumisseur unique Non Qui Les deux
32 PR TPSGC 20100411 80,000.00 Appel d'offres ouvert Non Qui Lesdeux
33 Canberra HT22600201 0.00 93,372.00 FoumissElur unique Non Qui Les deux
34 Health Protection Aaencv R.·U.) 4500239953 0.00 13,500.55 Foumlsseur uniaue Non Qui Lesdeux
35 PRTPSGC 20100682 70,000.00 Offre 8 commandes Non Qui Les deux
Sous-tat.' BRP 150,000.00 341,137.51

lravaillent dans le cadre des sommels en assuranlleur sanla et
Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equipe
d'intervenlion osvchosociale en cas d'uroence1
Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equipe
d'intervenlion Dsvchosociale en cas d'uraence1
OIfre d'une fonnation aux psychologues ii conlract pour faire partle de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1 '
Offre d'une fonnation aux psychologues ii conlract pour falre partie de I'EIPU (Equipe
d'lntervenlion osvchosDciale en cas d'uraenceI
Offre d'une fDrmation aux psychologues ii canlract pour faire partle de I'EIPU (Equipe
a
d'inlervenlian psychosociale en cas d'urgence) et d'Alre en disponlbllile I'occasion du GB
eldu G20
Offre d'une fonnation aux psychologues ii conlracl paur faire partie de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraenceI
a
Offre d'une fonnation aux psychologues conlracl pour faire partie de I'EIPU (Equips
d'inlerventian Dsvchosociale en cas d'uraence1
a
Offre d'une formation aux psychologues contract pour faire pertie de I'EIPU (Equipe
d'inlervenlion nsvchosociale en cas d'uraencel
a
OIfre d'une fonnation aux psychologues conlract paur faire partie de I'EIPU (Equipe
d'intervention ''''''''''osociale en cas d'uraencel
a
Offre d'une fonnation aux psychologues conlract pour faire partie de l'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1
a
OIfre d'une fonnation aux psyChologues contract pour faire partie de I'EIPU (Equipe
a
Offre d'une formation aux psychologues conlracl paur faire partie de I'EIPU (Equipe
d'inlervention psychasociale en cas d'urgence), mise en disponibillle pour le GB, mise en
disDonibilile nour I'exercice Trillium oui consltail en un exercice sur lable v
a
Offre d'une fonnation aux psychologues conlrect pour faire partie de I'EIPU (Equipe
d'inlervenlion nsvchosociale en cas d'uraence1
a
Offre d'une fonnation aux psychologues conlracl pour faire partie de I'EIPU (Equipe
d'inlervention Dsvchosociale en cas d'uraence1
a
Offre d'une fonnation aux pSychologues conlracl pour faire partie de I'EIPU (Equipe
Offre d'une fonnation aux PSychologues ii contracl pour faire partie de I'EIPU (Equips
d'intervenlion ns""'osociale en cas d'urmoncel
a
Offre d'une formation aux psycholog~es contract pour faire partie de l'EIPU (equipe
d'intervention Dsvchosociale en cas d'urgenceI
Offre d'une formation aux psychologues a contract pour faire pertle de l'EIPlllEquipe
d'intervenllon Dsvchosoclale en cas d'urgencel
Formalion prealable en we des deux sommets
a la sanle et a la protection de ces personnes.
Coordination et gestion des activiles du Programme des PPI au cours des sommats du G8
L'H5pilal Mount Sinai a offert deux (2) seances de formation sur la sensibilisation aux
realites culturelles pendant la formation concernant le concept d'operalion destinee au
personnel mefical participant aux sommets du G8 et du G20 de 2010 sous la super
ICA Associates faeilhera la reunion de bilan de I'equipe de surveillance des atiments pour
les sommets du G8 et du G20 de 2010 sous la supervision de Sante canada.
Ilogique sur la sante, la securile, la propri8le ell'environnement des canadiens et des vi
Reservations de salles et hebergement II Huntsville et Toronto pour le personnel de Sante

Canada charge des activites de surveilllance
Lellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre les depenses
comma les deplacements et la fannation
Lellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre Ies depenses
comme les deplacements et la formation durantles activities de surveillance elles analyses
Remorque pour le salellite puisqu'i1lui faul une base mobile slable afin de pouvoir le
a
transporter sur place et de Hunlsville Toronto. Le satellite a servi aux communications et
ala transmission de donnees. Deux satellites etaient necessaires, dont I'
Pare- feux Cisco ASA 5505 -Iogiciel pour les ondinateurs portables etles reseux renfarces
Tougbook U1 - ordinateurs portables renforees - pour resister aux elements sur place
Analyseur multicanaux AmeteclOrtek digibase pour les systemes de surveillance Installes dal,ns des sacs a dos
Delecteur de rayons gamma 8380 LaBrpour les systemes de surveillance install6s dans des Isacs a dos
Changeur automatique d'echanlillon - Un systeme automatise (robotlque) visant a
a
automatiser les prOCessus de mesure des filtres air en vue d'accroTtre la capaclte,
I'efficaclte etl'exactitude.1I offre aussi une meilleure souplesse dans les types de del
Delecteur BE3825S - Detecleur de germanium de grande punele 8 heule energie.1I offre

une grande resolution a haule el besse energie ce qui signifie qu'" montre une ellicaclte
optimale pour les analyses courantes des rayens gamma (rayennemenllornsant). I
Modules Inlllares pour les analvses concemant les essais biologlques -Iogieiel
Camion particulier pour transporter I'equipement du satellite en vue des traV8uX relatifss a
la nrotection des radiations.
Ulner \"OSIS
Health Canada- Internationally Protected Persons Providing for the security of IPPs, such as Heads of State and Government, rests on customary International Law and constitutes a legal
(IPP) obligation for Canada to ensure their health and protection.
1 Regular Salary $173,535.22 $703,677.49 Yes Yes Both Regular pay for additional employees hired by HC to be part of the
IDlannina and coordination team.
2 Overtime $0.00 $138,945.63 Yes Yes Both Increased overtime to be able to cover off the summits.
3 Pending Salary Payments $190,000.00 $0.00 No Yes Both Interchange invoices and JVs of salary for food surveillance
lDE!fSonnel to Reaions.
4 CEG 520- & 521- Travel $166,248.71 $251,959.98 Yes Yes Both Travel for personnel to be posted in T.O., to meetings, and
accommodations and food durina events.
5 CEG 526- Courier & Delivery $753.96 $4,071.73 Yes Yes Both Courier costs.
6 CEG 527- Telecommunications $0.00 $153.98 Yes Yes Both Minor telecommunications costs.
7 CEG 532- Printing Services $0.00 $575.45 Yes No Both Minor printing costs.
8 CEG 544- Training $0.00 $2,408.00 Yes Yes Both Minor training costs.
9 CEG 545- Medical Services $2,690,000.00 $351,495.33 Yes Yes Both MOA with Ontario Ministry of Health and Long Term Care, and other
contracted medical services. The services provided by the MOA
included fully equipped medical clinics, physicians and nurses on
standby, mobile clinics, dedicated ground and air ambulances as wel
as ancillarv medical services.
10 CEG 548- Translation $2.00 $2,768.41 Yes Yes Both Translation of does. From previous summits (i.e.) 2008 Sommet de
la Francoohonle.
11 CEG 553- Rental of Facilities $0.00 $1,950.00 No Yes Both Rental of meeting space for training and post mortem meetings' no
GC facilities available.
:.
-.
12 CEG 565- Hospitality $0.00 $3,250.95 No Yes Both Hospitality for training of food surveillance employees so as to work
through meal times (3 sessions).
13 CEG 566- Non-prof. Services $50,000.00 $29,733.94 Yes Yes Both LOA with DFAIT for common services only offered by DFAIT-SMO
(i.e.) some accommodations, some meals during the summits,
Summits office suooHes SIGNET blackberries.
14 CEG 571- Personal Goods $0.00 $75,287.53 Yes Yes Both Special Personal Protective Equipment (PPE) including masks,
canasters and uniforms for all personnel for ease of identification by
securitv oersonnel.
15 CEG 575- Pharmaceuticals $0.00 $116.39 No Yes Both Bug repellant and sun screen for employees at Deerhurst Resort.
16 CEG 576- Lab. Supplies $0.00 $21,214.04 Yes Yes Both Food surveillance equipment (i.e.) luminometers, thermometers,
cases etc...
17 CEG 578- OffIce Supplies $14.88 $11,676.90 Yes Yes Both Stationery I Office Supplies for use at the summits
18 CEG 581- Laptops & Peripherals $0.00 $9,467.80 Yes No Both Laptops purchased in FY 09-~0 for use during the Summits and now
stored at the IPP Proaram.
Sub-TotallPP $3,270,554.77 $1,608,753.55
Health Canada - Physical Emergency Preparedness and Response The PEPR Unit supplies support to first responders in the event of a Chemical, Biological, Radiological, Nuclear, or
(PEPR) Explosive (CBRNE) event or disease outbreak.
19 Overtime $7,318.33 No Yes Both OT for Regional employees during the actual Summits.
,
20 CEG 520- & 521- Travel $16,580.53 Yes Yes Both Travel to attend meetings and actual events.
21 CEG 526· Courier & Delivery $350.92 $1,051.17 No Yes Both Postage and Parcel Post
22 CEG 527- Telecommunications $4,067.88 No Yes Both Telephone & Other Voice Communication Services
23 CEG 533 - Exposition and Related $93.13 No Yes Both Ability to get CNN coverage through communications satellite
Services
24 CEG 542 - Protection Services $236.00 No Yes Both Training provided by Delta Fire Department.
25 CEG 544- Training $192.31 No Yes Both Fees and Costs of Attending Seminars or Workshops
26 CEG 552 - Rental of Machinary, $66.79 No Yes Both Rental of Machinary, Office Fumiture and Other Equipment
Office Furniture & Other Equip
27 CEG 563- R&M Machines & $131.25 $31,537.67 No Yes Both Installation and calibration of radiation detection equipment and
Equipment installation of satellite dish for communication for mobile detection
unit.
28 CEG 566 - Non-prof. Services $70.73 No Yes Both Motor vehicle licences
29 CEG 576- Lab. Supplies $464.43 No Yes Both Laboratory Supplies for analysis of samples.
30 CEG 578- Office Supplies $127.36 No Yes Both Stationery I Office Supplies
31 CEG 579- Gasoline $1,451.54 No Yes Both Gasoline for trips between Ottawa and Gravenhurst, Gravenhurst
and Toronto and Toronto to Ottawa.
Sub·Total PEPR $482.17 $63,257.87
Health Canada - Ontario Region For the G-8 & G-20 Summits, the Regional Office served as the operational conduit for emergency preparedness and response coordination between the different
agencies of the Health Portfolio (HC, PHAC) and other relevant government departments and non-government organizations in the Ontario Region.
32 Overtime $1,650.00 No Yes Both Overtime for staff to support the operation of the Regional
Emeraencv Coordination Centre
33 CEG 520- & 521- Travel $1,102.00 No Yes Both Travel to and from the Regional Emergency Coordination Centre and
between the main centre and the alternate site.
Sub·TotalOntarlo $0.00 $2,752.00
RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact
of a nuclear or radiological emergency on health, safety, property and environment of Canadians and visitors to Canada. Health Canada's
Health Canada- Radiation Protection Bureau (RPB) Radiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence management
readiness support to Federal and Provincial security forces and local first responders/receivers.
34 Salary (including EBP) $ 726,498.00 No Yes Both Incremental salaries forradiation protection NCR and Regional
employees to gather background data and to do fixed and mobile
surveillance
35 Overtime $ 6,000.00 No Yes Both Increased OT because of delays in hiring personnel and using
existing personnel with experience to do additional work
36 Travel $ 36,496.00 No Yes Both Travel for RPB personnel supporting RCMP for activities such as
surveillance, also travel for training. Personnel were in the area to
set up equipment, calibrate, test and advise RCMP as required.
37 Courier Svs I Shipping $ 11,389.00 No Yes Both includes specialized shipping of eqUipment
38 Telecommunication $ 9,496.00 No Yes Both satellite,and data transmission from surveillance equipment
39 Mobile Nuclear Lab reconfiguration $ 24,523.00 No Yes Both Reconfiguration of the Mobile Nuclear Lab. The Satellite
and Trailer repair communications trailer was damaged and needed repair.
40 Clothing and Footwear $ 8,344.00 No Yes Both For identification and safety. Shirts - long and short sleeve and steel
toed boots for the whole Federal Radiological Assessment Team -
about 65 people
41 Laboratory Supplies $ 1,422.00 No Yes Both swipes, water sampling containiners and other supplies required for
analysis
42 Dosimeter Kits $ 95,000.00 No Yes Both To measure ionizing radiation exposure to people
43 Printed Matter and OffICe Supplies $ 8,998.00 No Yes Both Training materials and working supplies
44 Software $ 30,000.00 No Yes Both Geospatial data - specialized high resolutiion maps of the areas and
Global Information System Software
Sub-Total RPB 0.00 958,166.00

45 Health Canada· Program Support $ 942,874.87 Yes Yes Both Program Support costs such as HR for hIring of additional staff,
Costs IMnT to support telecommunications and computers, Finance,
etl!-
HEALTH CANADA GRAND

TOTAL FOR OTHER COSTS $3,271,036.94 $2,632,929.42
AUlres COUl5
~~'l~j"'~
~NRES,~' ....................../lC··,)C)
Sante Canada- Personnes joulssant d'une protection La securite des PPI comme les chefs d'Etat ou de gouvemement releve du droit international coutumier qui donne lieu a une obligation legale
Internationale (PPI) du Canada de veiller a leur sante et a leur protection.
1 Traitement fixe 173,535.22 $ 703,677.49 $ Qui Qui Les deux Salaire regulier pour Ies employes supplllmentaires embauches par
Santa Canada afin de prendre part. requipe de planiflC8tione t de
coordination.
2 Surtemps - $ 138,945.63 $ Qui Qui Les deux Accroitre le temps supplementaire afin de permettre la couverture des
sommets.
3 Paiements salariaux en attente 190,000.00 $ - $ Non Qui Les deux Interchanger Ies factures et Ies PJ de salaire pour le personnel
charae de surveHler Ies aliments avec Ies regions.
4 CEG 520- & 521- Deplacements 166,248.71 $ 251,959.98 $ Qui Qui Les deux a
Deplacements du personnel affecte un poste ill Toronto,
deplacements en vue des reunions et hebergement et repas pendant
les evenements.
5 CEG 526- Messagerie et Iivraison 753.96 $ 4,071.73 $ Qui Qui Les deux CoUts associes ill la messagerie.
6 CEG 527- Telecommunications - $ 153.98 $ Qui Qui Lesdeux Couts de telecommunicatoins mineurs.
7 CEG 532- Services d'impression - $ 575.45 $ Qui Non Les deux Couts d'impression miheurs.
8 CEG 544- Formation . $ 2,408.00 $ Qui Qui Les deux Couts de formation mineurs.
9 CEG 545- Service rnedicaux 2,690,OOO.00 $ 351,495.33 $ Qui Qui Les deux PA avec le ministere de la Sante et des Soins de longue duree de
I'Qntario et autres services medicaux vises par des contrats. les
services foumis en vertu du PA comprennent des cliniques medicales
eouioees, des medecins et infirmieres en disoonibilite,
10 CEG 548- Traduction 2.00 $ 2,768.41 $ Qui Qui Les deux Traduction de documents des sommets precedents (c.-a-d.) Sommet
de la FrancoDhonle de 2008.
11 CEG 553- Location d'installations - $ 1,950.00 $ Non Qui Lesdeux Location de salles de reunion pour la formation et Ies rencontres-bilan
- aucune installation du GC diposnible.
12 CEG 565- Hebergement . $ 3,250.95 $ Non Qui Les deux Hebergement des employes charges de la surveillance de la
nourriture en formation de sorte qu'i1s puissent travailler pendant Ies
heures de repas (3 seances).
-
13 CEG 566- Services s but non lucratif 50,000.00 $ 29,733.94 $ Qui Qui Les deux LA avec le MAECI en vue de services communs offerts uniquement
par le SMQ du MAECI (c.-sed.) certaines mesures d'hebergement,
certalns repas pendant les sommets, toumitures de bureau des
sommets, Blackberrv du SIGNET.
14 CEG 571- Biens personnels - $ 75,287.53 $ Qui Qui Les deux 'Equipement de protection individuel (EPI) special don't des masques,
des contenants et des uniformes pour tout le personnel afin de
tacniter l'identiflCation oar le oersonnel de securite.
15 CEG 575- Produits pharmaceutiques - $ 116.39 $ Non Qui Lesdeux Chasse moustiques et ecrans solaires pour les employes de
Deerhurst Resort.
16 CEG 576- Foumitures de laboratoire - $ 21,214.04 $ Qui Qui Les deux Equipement de surveHlance des aliments (c.-s-d.) luminomelres,
thennometres, cuves, etc.
17 CEG 578- Foumitures de bureau 14.88 $ 11,676.90 $ Qui Qui Lesdeux a
Papeterielfoumitures de bureau des fins d'utilisation aux sommets
18 CEG 581-Qrdinateurs portatifs et - $ 9,467.80 $ Qui Non Lesdeux Qrdinateurs portatifs achetes au cours de I'exercice financier 2009-
peripheriques a
2010 des fins d'utilisation pendant les sommets et qui sont
maintenant entreooses au Proaramme des PPI.
Sous-total PP! 3,270,554.77 $ 1,608,753.55 $
Sante Canada· Preparation et reponse physique en cas d'urgence L'unite de PRPU offre son appui aux premiers intervenants en cas d'lncidents chimiques, biologiques, radiologiques,
(PRPU) nucleaires ou aux explosifs (CBRNE) ou d'eclosion de maladie.
19 Surtemps 7,318.33 $ Non Qui Les deux Surtemps pour les employes regionaux pendant les sommets.
20 CEG 520- & 521- Deplacements 16,580.53 $ Qui Qui Lesdeux Di!placements en vue d'assister aux reunions et aux evenements.
21 CEG 526- Messagerie et IIvraison 350.92 $ 1,051.17 $ Non Qui Lesdeux Frais d'affranchissement et poste aux coils.
22 CEG 527- Telecommunications . 4,067.88 $ Non Qui Lesdeux Telephone et autre services de communication vocale.
23 CEG 533 - Exposition et services 93.13 $ Non Qui Les deux a

Capaclte obtenir la couverture de CNN par I'entremise d'un satellite
connexes de telecommunications.
24 CEG 542 - Services de protection 236.00 $ Non Qui Lesdeux Fonnation offerta par le service d'incendie Delta.
25 CEG 544- Formation 192.31 $ Non Qui Les deux Frals et couts de parlicipation aux semina/res et ateliers
26 CEG 552 - Location de machinerie. 66.79 $ Non Qui Les deux Location de machinerie, d'ameublement de bureau et d'autres
d'ameublement de bureau et d'autres equipements
equipements
27 CEG 563- R&M machines et 131.25 $ 31,537.67 $ Non Qui Les deux Installation et calibration de I'equipement de detection de la radiation
equipement et installation d'une soucoupe de communications pour I'unite de
detection mobile.
28 CEG 566 - Services a but non lucratif 70.73 $ Non Qui Les deux Permis de vechicules motorises
29 CEG 576- Foumitures de laboratoire 464.43 $ Non Qui Les deux Foumitures de laboratoire aux fins de I'analyse des echantillons.
I
30 CEG 578- Foumitures de bureau 127.36 $ Non Qui Les deux Papeterielfounitures de bureau
31 CEG 579- Essence 1,451.54 $ Non Qui Les deux Essence pour les deplacements entre Ottawa et Gravenhurst.
Gravenhurst et Toronto et Toronto et Ottawa.
Sous-total PRPU 482.17 $ 63,257.87 $
Sante Canada· Region de "Ontario Pour Ies sommets du G-8 et du G-20, le Bureau regional a servi de voie operationnelle aux fins de la coordination de la preparation et de "intervention en cas
d'urgence entre les divers organismes du portefeuille de la Sante (Sante Canada, ASPC) et d,aut
32 Surtemps 1.650.00 $ Non Qui Les deux Surtemps du personnel afin d'appuyer le fonctionnement du centre
reaional de coordinetion des uraences.
33 CEG 520- & 521- Deplacements 1,102.00 $ Non Qui Les deux Deplacements vers le centre regional de coordination des urgences
a
et partir de celui-ci de meme qu'entre le centre principal et le site de
remlllacement.
Sous-total Ontario - $ 2,752.00 $
Sante Canada· Bureau de la radioprotection (BRP) Le BRP est charge de coordonner et de diriger le Plan federal en cas d'urgence nucleaire, qui vise notamment a minimiser I'incidence d'une urgE
radiologique sur la sante. la securite, la propriete et I'environnement des Canadiens et des vi
34 Salaire (incluant le RASE) 726,498.00 $ Non Qui Les deux Salaires supplementaires pour les employes de la RCN et des
regions charges de la protection centre les radiations en vue de
a
rassembler des donnees de base et de proceder la surveillance fixe
et mobile.
35 Surtemps 6,000.00 $ Non Qui Les deux Augmentation du surtemps en raison du retard dans I'embauche de
personnel et du recours au personnel en place dote de I'experience
necessaire pour proceder aux travaux supplementaires.
, ..
36 Deplacements 36,496.00 $ Non Qui Lesdeux a

Deplacements du personnel du BRP I'appui desactivites de la GRC
comme la surveillance; deplacements en vue de la formation
egalement. Le personnel etalt dans la region afin d'organiser
a
I'equipement de mame que de proceder la calibration et aux essais
37 Services de messagerie/expedition 11,389.00 $ Non . Qui Les deux Comprend I'expedition specialisee de I'equipement.
38 Telecommunications 9,496.00 $ Non Qui Les deux Satellite et transmission de donnees a partir de I'equipement de
surveillance.
39 Reconfiguration du laboratoire 24,523.00 $ Non Qui Les deux Reconfiguration du laboratoire nucleaire mobile. La remorque de
nucleaire mobile et reparation de la communications satellite a ete endommage et a dO etre repare.
remorque
40 Vatements et chaussures 8,344.00 $ Non Qui Les deux lA des fins d'identification et de securlte. Chandails a manches courtes
a a
et manches longues et bottes embout d'acier pour I'ensemble de
I'equipe federale d'evaluation radiologique - environ 65 personnes.
41 Foumitures de laboratoire 1,422.00 $ Non Qui Les deux Equipement de contrOle par frottis, contenant d'echantillonnage de
I'eau et autres foumltures necessaires aux fins de I'analyse.
42 Dosimetres 95,000.00 $ Non Qui Les deux Mesurer "exposition des personnes au rayonnement ionisant.
43 Documents imprimes et foumitures 8,998.00 $ Non Qui Les deux Materiel de formation et foumitures necessaires pour le travail.
de bureau
44 Logiciel 30,000.00 $ Non Qui Les deux Donnees geospatiales - cartes specialisees a haute resolution des
regions et systeme d'infonmation mondial
Sous-total BRP -$ 958.166.00 $

Les coOls d'appui au programme comme Ies RH en vue de
45 Sante"Canada • coiits d'apPul au 942,874.87 $ Dui Dui Les deux
programme I'embauche de nouveau personnel, les services de GlfTI charges
de gerer les telilcommunlcatlons et les ondinateurs, le service
"tr."
TOTAL GENERAL DE SANTE

CANADA POUR LES
AUtRES COOTS 3,271,036.94 $ 2,632,929.42 $
Incremental Expenditures Explanation Chart / Tableau d'explication
Department: Industry Canada

Ministere: Industrie Canada
Explanation (two pages) / Explication (deux pages):

,---.--------.-----------------r------------,
A1VlOUNT EXPENSED - FISCAL YEAR 2009 -

2010 (GOODS AND SERVICES) /
2,344,003
MONTANT DEPENSE - ANNEE FISCALE 2009
- 2010 (BIENS ET SERVICES)
AMOUNT EXPENSED - FISCAL YEAR 2010 -.:

2011 (GOODS AND SERVICES) /
+ 70,423
- 201] (BIENS ET SERVICES)
SUBTOTAL (A)
(GOODS AND SERVICES) /
=2,414,426
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
2010/11/01
•
AMOUNT EXPENSED - FISCAL YEAR 2009 -

2010 (OTHER COSTS) I
+ 138,009
- 2010 (AUTRES COUTS)
AMOUNT EXPENSED - FISCAL YEAR 2010-11

(OTHER COSTS) I + 176,202
MONTANT DEPENSE - ANNEE FISCALE 2010-
Il CAUTRES COUTS)
SUBTOTAL (B)
(OTHER COSTS) I
=314,211
TOTAL PARTIEL (B)
(AUTRES COUTS)
.. - _ - .. __
.. _-----_ __.._ - - - - - - - - - - - - ' - - -.. __
_~. ..~----'
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B))
= 2,728,636
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL (B))
2010/11101
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE
Industrie Canada
Subject I SUJet : Sommets GB et G20 Coms differentiels (Biens et servicess et contributions)

Total amount I Montant total: $2,414,425.88
le (Spectre) (Industrie Canada (RegIon de roplarit), ExplOitation ~';Ii_.'~t®~i.I.I)XI'£.!Jlte efficace et sans interference de reseaux de radiocommunication et d'appsreUs sansfii critiques poru assurer la securile des participants du Sommet a
MESURES DE SOUTIEN AUX
PME
I
9201629201
I I$1,388,667.17 Concurrentiel- biens IPAC) Oui
I I
Non
ILes deux
Concurrentiel • biens (PAC)
2 IUltra Electronics ITelemus) 9201639201 $182,296.62 et services IOui INon ILes deux IAssemblage de 12 antennes CRC OR-21 - achat du CRC
I~OHDE & SCHWARZ CANADA Concurrentiel (contrat de 5

3 IINC. 9201499403 $122,865.00 ans existant oar DP) • biens IOui INon ILes deux
I:LEET-CHRYSLER CANADA TPSGC Commande de
4 ILTD 9201704401 $58785.60 vehicules de l'Etat IOui INon ILes deux
Offre a commandes -
(Services de soutien de
5 INortel 1109221 I 1$55,616.00 materiel de reseau SSMR) IOui INon (Les deux IRouteur continu pour RPV Nortel C600 et commutateurs 470 - achat du DI
Concurrentiel (Contrat
6 IAstroComm 1110141 I 1$47982.30 existant oar DP) - services IOui INon fLes deux IServices techniaues - achat du CRC
Concurrentiel (contrat
7 IAslroComm 183727 I 1$33,366.00 existant par DP) - services IOui INon ILes deux IServices techniaues - achat du CRC
Concurrentiel (contrat
8 IAstroComm 136875 1 1$27,682.34 existant bar DP) • services INon IOui ILes deux IServices techniaues - achat du CRC
ICOM CANADA INC. DIV.OF
9 ICOM 9201644201 $23335.00 INon ILes deux I Fournilure de recepteur ICOM R8500
10 IRIGARUS CONSTRUCTION INC.l5023379 I 1$22,550.00 INon ILes deux 1Fourniture et installation de tour radio et d'antenne - site Mississauaa
11 ICOGECO CABLE CANADA L P 5023463 $22.300.00 IOui INon ILes deux ILocation de tour radio et travaux a abri de materiel - site NiaQara
MAXTOWER COMPANY
12 LIMITED 5023406 $21,685.00 Ireauis par propri6taire IOul INon ILes deux IRenforcement de tour radio pour co-location - site Huntsville
13 Merrimac Industries 9201617201 $19,832.20 I pieces, aucun substitut IOui INon ILes deux ]Composants RF, ionctions hvbrides - achat du CRC
Page 1 of 5
Industrie Canada
SUbject I Sujet : Sommets GB et G20 Coats differentiels (Biens et servicess et contributions)

Date: 14 octobre 2010

I
Non"concurrentiel -
fournisseur unique de
14 IMerrimac Industries 12524582 I 1$18,765.00 Ipieces, aucunsubstitut IOui INon ILes deux IRepartiteurs de puissance, 15 unites - achat du CRC
Non-concurrentiel -
15 ISMI SUODOrt Measures 2525082 $17,921.14 Ipieces. aucun substitut IOui INon ILes deux I Cartes d'interface 5 E8491 VXI et 2 cartes PCI - achat du CRC
MAXTOWER COMPANY INon-concurrentiel - vendeur

16 ILIMITED 5023571 $15,855.00 demande par Droprietaire INon IOui ILes deux IInstallation d'antenne de tour radio - site Huntsville
17
WESTOWER
ICOMMUNICATIONS LTO 5023380 $15,500.00
I
Non-concurrentiel - vendeur
demande par proprietaire IOui INon ILes deux I Installation d'antenne de tour radio - site Orillia
MAXTOWER COMPANY Non-concurrentiel - vendeur

18 LIMITED 5023437 $14,980.00 demandepar rot rietaire Oui Non Les deux EnlevemenUreinstallation d'antenne de tour radio- site Hope
19 INSIGHT CANADA 9201644501 $14599.75 Concurrentiel DP - biens Oui Non Les deux Fourniture de UPS - SMART OL 2200VA RM TWR 2U-UPS
20 RITZ TECHNOLOGIES INC. 9201644301 1$14089.12 Concurrentiel DP - biens Oui Non Les deux Fourniture de batis d'eauiDement
21 GREY-TECH COMPUTER INC 9201644401 $13848.80 Concurrentiet OP - biens Oui Non Les deux Fourniture de controleurs d'ordinateur de systeme ISOC
Concurrentiel (OP) - biens et
22 IRIGARUS CONSTRUCTION INC.l5023430 I 1$11097.50 servicess IOui INon ILes deux I Installation d'une tour El Mississauaa
Non"COncurrentiel-
foumisseur unique de
23 ITelepre 12524990 I 1$10938.70 IDieces aucun substitut IOui INon ILes deux
Concurrentiel (DP) - biens et
24 IRCOMM RADIO INC. 5023.391 1$10,550.00 servicess IOui INon ILes deux 1Installation d'une nouvelle antenne - Don Mills
IWESTOWER Concurrentiel (DP) - biens et
25 ICOMMUNICATIONS LTD 5023402 $10,200.00 services IOui INon ILes deux IFoumiture et installation d'une nouvelle liane d'antenne - site Grimsb
IABROYD COMMUNICATIONS lNon-concurrentiet- vendeur

26 ILIMITED 5023476 $10000.00 demande~atproprietaire IOui INon ILes deux IInstallation d'antenne de tour radio- site Niaaara
Non-concurrentiel -
fournisseur unique,
27 I ROGERS AT&T WIRELESS INC 5023475 $9,300.00 Iproprietaire IOui INon ILes deux I Droit de licence pour tour @ 1289 Bredie Or
28 IMARK'S WORK WEARHOUSE 5023302 $9130.16 IConcurrentiel COP) - biens IOui INon ILes deux
29 Avnet Canada 2524620 $8,765.26 Concurrentiel (DPl - biens .lOui lNon lLes deux
Page 2 of 5
Industrie Canada
Subject I Sujet : Sommets GB et G20 CoiJts differentiels (Biens et servicess et contributions)

Non-concurrentlel -
30 Fillronetics 2524622 $8519.50 ieces, aucun substitut IOui (Non Iles deux
31 NISHA TECHNOlOGIES INC. 3025684 $8027.12 a

Offre commandes - biens IOui INon Iles deux IFourniture de Delllatltude E6500 Core 2 Duo P9700...
Non-concurrentiel -
foumisseur unique,
32 RINGO CANADA LTO 5023433 $8.000.00 Iproprietaire INon IOui ILes deux ILocation du site de la tour (1il175 Admiral Rd
33 PRESSED METAL PRODUCTS 5023573 $7,872.00 a

IOffre commandes - biens INon IOui ILes deux
34 INSIGHT CANADA 9201650301 $7,756.07 lConcurrentiel IDP)- biens lOui lNon lLes deux
I
35
36
IEAMES ENGINEERING INC.
JDISCOVER COMMUNICATIONS
INC.
1
15022968
3025646
$7,500.00
$6,959.84
IConcurrentiel IDP)- serviceslOui
a
IOffre commandes - biens IOui
INon
INon
Iles deux
ILes deux
IServices technicues pour tours - sites MiSsissauaa et Mt. Nemo
IFourniture de modem Sierra Wireless Raven X - reseau Rocers

ron-eoncurrentlel -
foumisseur unique de
37 ITelepro 12525315 I 1$6,350.00 !piSces, aucun substitut IOui INon Iles deux
Non-concurrentiel -
38 IRichardson Electronics 12524639 $6,165.80 ieces aucun substitut IOui INon Iles deux
Concurrentiel - biens et
39 IRIGARUS CONSTRUCTION INC.l5023203 $5,888.50 servicess IOui INon ILes deux IEnlevement et remplacement de I'antenne OF Mt Nemo
Non-concurrentiel -
40 $5,840.94 !pieces, aucun substitut IOui INon Iles deux IVXI-Module/Panneau avant - largeur simple - achat du CRC
41 IASSOCIATES 5022718 $5,800.00 Concurrentiel IDP)- serviceslOui INon Iles deux
Non-concurrentiel ~ vendeur
42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5035.00 demande par proprietaire IOui (Non ILes deux IFourniture et installation d'un c1imatiseur - site Huntsville
43 IBELL MOBILITY RADIO INC. 5022786 $5000.00 demande par proorietaire IOui INon Iles deux a
IAnalvse - tour MNR Huntsville
44 IMasterCard • Electrosonic 5-110050 $4.750.84 Concurrentiel lOP) - biens IOui INon lLesdeux IGenerateur de formes d'ondes - achat du CRC
ALTECON DATA
45 ICOMMUNICATIONS INC. 2524831 $4.602.04 IConcurrentiel lOP)- biens IOui INon ILes deux IFourniture de reinitialisateur a 4 prises IPS-400 - Netreach
Page 3 of5
Industrle Canada
Subject I SUjet : Sommets GB et G20 Coats differentiels (Biens et servicess et contributions)

46 MasterCard ~ Teleoro 5-114885 $4.530.49 Ipieces. aucun substitut I Qui INon ILes deux
47 MasterCard - Teleoro 5-115907 $4,515.00 Ipieces aucun subslilut Oui Non Lesdeux
48 INSIGHT CANADA 2525428 $4460.08 Concurrentiel COP) - biens Oui Non Les deUx
49 GREY-TECH COMPUTER INC 2525372 $4160.40 Concurrenliel COP) - biens Oui Non Les deux
Non-concurrentiel - biens
(fabricant et foumisseur
50 SINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 unioue) Oui Non Les deux Antennes dipOles Sinclair
MasterCard - Novotech
51 Technolooies 500127947 $3.731.80 Offre a commandes • biens Oui Non Les deux Foumiture de modems sans fit Bluetree - reseau Rocer
RONALD H. HARRISON et Non-eoncurrentiel - vendeur

52 IASSOCIATES 1538909 $3625.00 demande oar oroorielaire Oui Non Les deux Inoenierie du site - site Niaoara
53 ITELECOM COMPUTER 2525364 $3556.12 Offre a commandes - biens Oui Non Lesdeux Foumiture de moniteurs ACL - NIP LS27HUCCBlXAC Samsuno 275T
!TELUS COMMUNICATIONS
54 ICOMPANY 3025440 $3,507.13 Offre a commandes- biens Oui Non Les deux Telephones cellulaires = Telus MIKE
I~ESTOWER Non-concurrentiel - vendeur

55 COMMUNICATIONS LTO 1538506 $3400.00 demande par proprietaire IOui INon lLes deux IServices technioues et sur le terrain- site Orillia
56 lGREY~ECHCOMPUTERINC 2525371 $3387.70 Concurrentiel COP) - biens lOui Wo lLes deux lUPS + bloc-ballerie + interfaces de gestion web/SNMP
57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par proprielaire INon IOui ILesdeux IRemplacement d'antenne OF au site Hunlsville
Non-eoncurrentiel -
58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 Ipieces aucun substitut IOui INon ILes deux
Non-concurrentiel -
CADILLAC FAIRVIEW foumisseur unique,
59 ICORPORATION LTO 1538977 $2.900.00 Iproprielaire Non Oui Les deux ILocation de toit pour tour au 75 Donwav West
HUTTON COMMUNICATIONS
60 IOFCANADA 2524863 $2802.14 Concurrentief COP) • biens Oui Non Les deux koumiture de NIP ICT12012-8AR/11-8AR ICT fournitures
MasterCard - Hullon
61 ICommunications 500127513 $2.799.95 Concurrentiel COP) - biens Oui Non Les deux
Page 4 of 5
Industrie Canada
Subject I Sujet : Sommets GB et G20 CoOts differentiels (Biens et servicess et contributions)

46 MasterCard - Telepro 5-114885 $4.530.49 Ipieces. aucun substitut 100i INon ILes deux
47 MasterCard - Teleoro 5-115907 $4515.00 Ipieces aucLin subslilut IOui INon lLes deux
48 INSIGHT CANAOA 2525428 $4,460.08 IConcurrentiel COP) - biens IOui INon ILes deux
49 GREY-TECH COMPUTER INC 2525372 $4,160.40 lConcurrentiel lOP) - biens lOui lNon .1Lesdeux
50 ISINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 lunioue) IOui INon lLes deux IAntennes dipoles Sinclair
lMasterCard - Novotech
51 Technolooies 500127947 $3,731.80 lOffre cl commandes - biens lOUi lNon lesdeux lFoumiture de modems sans fil Bluetree - reseau Roaer
RONALO H. HARRISON et Non-concurrentiel - vendeur

52 ASSOCIATES 1538909 $3625.00 demande par proprietaire Oui Non Les deux Inoenierie du site - site Niaoara
53 TELECOM COMPUTER 2525364 $3556.12 Offre a commandes - biens Oui Non Lesdeux Fourniture demoniteurs ACL - NIP LS27HUCCBlXAC Samsuna 275T
TELUS COMMUNICATIONS
54 ICOMPANY 3025440 $3,507.13 Offre a commandes c biens Oui Non Les deux Telephones cellulaires =Telus MIKE
IYVESTOWER Non-concurrentiel - vendeur
55 COMMUNICATIONS LTO 1538506 1$3400.00 demande par proprielaire IOui INon lLes deux IServices techniaues et sur le terrain- site Orillia
56 lGREY-TECH COMPUTER INC 2525371 $3387.70 Concurrentiel lOP) - biens lOui lNo lLes deux lUPS + bloc-batterie + interfaces de aestion web/SNMP
57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par propritMaire INon IOui ILes deux IRemplacement d'antenne OF au site Huntsville
Nan-concurrentiel -
58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 !pieces aucun subslilut IOui INon ILes deux
Non-concurrentiel -
CAOILLAC FAIRVIEW fournisseur unique,
59 ICORPORATION LTO 1538977 $2,900.00 Iproprietaire INon IOui ILes deux (Location de toit oour tour au 75 Oonwav West
HUnON COMMUNICATIONS
60 IOFCANAOA 2524863 $2.802.14 Concurrentiel lOP) - biens lOUi lNon lLes deux lFoumiture de NIP ICT120 12-8AR/11-8AR ICT fournitures
MasterCard - Hutton
61 ICommunications 500127513 $2.799.95 IConcurrentiel lOP) - biens IOui INon ILes deux
Page 40f5
Industrie Canada
Subject I Sujet: Sommets GB et G20 COlds differentiels (Biens et servicess et contributions)

30 IFiltronetics 12524622 I 1$8519.50 iaces aucun substitut Oui Non les deux
31 lNISHA TECHNOLOGIES INC. \3025684 I 1$8027.12 a

Offre commandes - biens Oui Non Les deux Fourniture de Dell Latitude E6500 Core 2 Duo P9700...
Non-concurrentiel -
fournisseur unique,
32 RINGO CANADA l TO 5023433 $8,000.00 oroorietaire Non Oui Les deux Location du site de la tour @ 175 Admiral Rd
33 PRESSED METAL PRODUCTS 5023573 $7.872.00 a

Offre commandes - biens Non Oui Les deux
34 INSIGHT CANADA 9201650301 $7756.07 ConcurrentiellDP) - biens Oui Non Les deux
I
I
35
36
IEAMES ENGINEERING INC.
\DISCOVER COMMUNICATIONS
IINC.
1
15022968
3025646
$7500.00
$6,959.84
ConcurrentiellDPI - services Oui
a
Offre commandes - biens Oui
Non
Non
Les deux
Les deux
IServices techniaues oour tours - sites MiSsissauoa et Mt. Nemo
10urniture de modem Sierra Wireless Raven X - reseau Rooers

1
Non-concurrentiel -
37 ITelepro 12525315 I 1$6;350.00 Ipieces, aucun substitut IOui INon ILes deux
Non-concurrentiel •
38 IRichardson Electronics 12524639 I 1$6165.80 iaces aucun substitut Oui Les deux
Concurrentiel - biens et
39 IRIGARUS CONSTRUCTION INC.15023203 I 1$5888.50 servicess Oui Les deux IEnlavement et remolacement de I'antenne OF Mt Nemo
Non-concurrentiel -
40 IElectronic Packaaina SYstems Ltd12524544 I 1$5840.94 Ioiaces , aucun substitut IOui INon ILes deux /VXI-Module/Panneau avant - largeur simple - achat du CRC
ILAWRENCE, FLEMMING et
41 IASSOCIATES 15022718 1 $5800.00 ConcurrentiellDP\ - serviceslOui INon ILes deux
Non-concurrenliel ~ vendeur
42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5,035.00 demande oar oroorietaire IOui (Non ILes deux IFourniture et installation d'un climatiseur - site Huntsville
Non-concurrenliel - vendeur
43 IBELL MOBILITY RADIO INC. 5022786 $5000.00 demande oar Droorietaire Oui Non Les deux a
Analvse - tour MNR Huntsville
44 IMasterCard - Electrosonic 5-110050 $4750.84 Concurrentiel CDP) - biens Oui Non Les deux Generateur de formes d'ondes - achat du CRC
IALTECON DATA
45 ICOMMUNICATIONS INC. 2524831 $4,602.04 Concurrentiel COP) • biens Oui Non Les deux Fourniture de reinitialisateur a 4 prises IPS-400 - Netreach
Page 3 of 5
Industrie Canada
Subject I Sujet : Sommets GB et G20 CoCJts differentiels (Biens et servicess et contributions)

63 IBELL MOBILITY RADIO INC. 1538740 $2,732.50 Idemande oar oroorietaire IOui INon ILes deux IEffectuer une analyse revisee de la tour
WESTOWER Non-concurrentiel - vendeur
64 COMMUNICATIONS LTO 1539507 $2660.00 demande ar o rietaire Non Oui Les deux Rem lacement d'antenne OF au site Orillia
65 GPSCENTRAL 2524860 $2544.45 Concurrentiel DP - biens Oui Non Les deux Fournilure de NIP 010-00694-00 Garmin GPS 17x HVS
66 JB CONNEXIONS 2524840 $2,520.0!L_ c~mcurrentieIJI:lP)- biens_ Oui Non L~s deux Fourniture de P!'c-IIIC-01- PowerPAL rl3gulateur de courant commute 115 V C.c.
LAWRENCE, FLEMMING et
67 IASSOCIATES 1538132 I 1$2500.00 Concumintiel(DPl - services Oui Non Les deux
Non-concurrentiel - vendeur lpreparation de document de soumission pour partage d'espace de tour - site
68 IROGERS AT&T WIRELESS INC 1538791 $2,500.00 demande par proorietaire Oui Non Les deux Orillia
I~ESTOWER Concurrentiel (OP) - biens et I
69 COMMUNICATIONS LTO 1539508 $2480.00 services Non IOui ILes deux IRemDlacement d'antenne OF au site Grimsb
I I I I I
IC total
Spectre I ' I 1$0.00 1$2,414,425.88
Page 5 of 5
GOODS AND SERVICES COSTS
. Industry Canada (Ontario Region. Spectrum Management Operation!) provided effective. Interference-free operation of critical radiocommunication network! and wlreles! device! in order to
Industry Canada - slrr Sector en!ure the securltv of SummD participant! a! well a! the safety of the public.
Subject I Sujet: G8 and G20 Summits All Contracts over $2.500

Total amount I Montant Totale: $2,414,425.88
S.M.I. SUPPORT MEASURES INC. 9201629201 1.388.667.17 IComoetitlve (ACAN} - Goods IYes INo IBoth
2 Ultra Electronics (Telemus) 9201639201 182296.62 & Services Yes No (Both IAssemblY 12 CRC OR-21 Antennas - CRC purchase
ROHDE & SCHWARZ CANADA
3 INC. 9201499403 122 865.00
Competftive (existing 5yr
contract thru RFP} - Goods Yes No lBoth
I
PWGSC Govemment
4 IFLEET-CHRYSLER CANADA LTO 9201704401 58785.60 Vehicle Ordering Yes No Both Dodae Caravans for field oos
Standing Offer - (NESS-
Network Equipment Support
5 INortel 109221 55.616.00 Services} Yes No Both Nortel VPN Contivitv C600 router and 470 switches - CIO ourchase
Competitive (Existing
6 IAstroComm 1110141 1 147.982.30 contract thru RFP} - Services Yes No Both
7 IAstroComm 183727 I 133.366.00 contract thru RFPl - Services Yes No Both
8 IAstroComm 136875 I 127682.34 contract thru RFPl - Services No Yes tBoth
9 IICOM CANADA INC. DIV.OF ICOMj9201644201 j 123.335.00 Comoetitive (RFQl - Goods Yes No tBoth ISuoolv ICOM R8500 Receiver...
Competitive (RFP) - Goods
10 IRIGARUS CONSTRUCTION INC. 15023379 I 122550.00 & Service IYes INo IBoth ISuoolv & install radio tower and antenna - Mississauaa site
Non-competitive - Sole
11 ICOGECO CABLE CANADA L P 15023463 1 12.300.00 Source. Landlord 1Yes lNo lBoth 1Radio tower rental and eauioment shelter work - Niaaara site
Non-competitive - Landlord
12 IMAXTOWER COMPANY LIMITED 15023406 I 121.685.00 requested vender IYes INo !Both IRadio tower re-enforcements for co-loeate - Huntsville site
supplier of parts, no
13 IMerrimac Industries 19201617201 1 119.832.20 Isubstitutes !Yes INo (Both
Page 1 of 5 • .
DEPARTMENT / MINISTERE
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference·free operation 01 critical radiocommunication networks and wireless devices in order to
Industry Canada· SITT Sector ensure the security of Summit parflcipants as wen as the safety of the public.
Subject / SUjet: GB and G20 Summits All Contracts over $2,500

Total amount / Montant Totale: $2,414,425.88
Date: October 22,2010
Non-eompetitive - Sole
14 IMerrimac Industries 12524582 I 118,765.00 Isubstitutes IVes INo IBoth IPower dividers 15 units - CRC purchase
15 ISMI Support Measures 12525082 I \17 921.14 substitutes
Non-eompetitive - Landlord J
IVes INo IBoth I Interface cards 5 E8491 VXI and 2 PCI cards - CRC purchase
16
17
IWESTOWER COMMUNICATIONS
ILTO
1
IMAXTOWER COMPANV LIMITED 15023571
5023380
15,855.00
15500.00
reauested vender
Non-eompetitive - Landlord
reauested vender
No
Ves
lves
No
jBoth
Both
IRadio tower antenna installation - Huntsville site
Radio tower antenna installation· Orillia site

18 IMAXTOWER COMPANV LIMITED 5023437 14980.00 reauested vender Ves No Both Radio tower antenna removal/reinstallation - Hope site
19 IINSIGHT CANADA 9201644501 14599.75 Competitive (RFQ1- Goods Ves No Both Supplv UPS - SMART OL 2200VA RM TWR 2U-UPS
20 IRITZ TECHNOLOGIES INC. 9201644301 14089.12 Competitive (RFQl- Goods Ves No Both
21 IGREV-TECH COMPUTER INC 9201644401 13848.80 Competitive (RFQ) - Goods Ves No Both
Competitive (RFP) - Goods &
22 IRIGARUS CONSTRUCTION INC. 15023430 11.097.50 Servic.e Ves No Both lInstallation of a tower in MississauQa
Non-eompetitive - Sole
23 lTelepro 12524990 I 110938.70 substitutes IVes INo IBoth
Competitive (RFP) - Goods &
24 IRCOMM RADIO INC. 5023391 10550.00 Service Ves jNo jBoth IInstallation of a new antenna-Don Mills
IWESTOWER COMMUNICATIONS Competitive (RFP) - Goods &
25 ILTD 5023402 10200.00 Service Ves No Both ISupplv & install a new antenna line - Grimsbv site
IABROVD COMMUNICATIONS Non-competitive - Landlord
26 ILIMITED 5023476 10000.00 reauested vender Ves No Both Radio tower antenna installation - NiaQara site
27 IROGERS AT&T WIRELESS INC 5023475 9300.00 Source Landlord Ves No Both License fees for tower@ 1289 Brodie Or
28 IMARK'S WORK WEARHOUSE 5023302 9,130.16 Competitive (RFP1- Goods Ves No Both Provide G8 and G20 ID clothin
29
I
IAvnet Canada 2524620 8.765.26 I Competitive IRFQ) - Goods IVes INo IBoth
30 Filtronetics 2524622 8519.50 Isubstitutes IVes INo IBoth

31 NISHA TECHNOLOGIES INC. 3025684 8.027.12 IStandinQ Offer - Goods lVes lNo iBoth
Page 2 of5
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation of critical radiocommunication networks and wireless devices In order to
Industry Canada· SITT Sector ensure the securDy of Summit participants as wen as the safety of the public.
Subject / Sujet: G8 and G20 Summits All Contracts over $2,500

,
Date: October 22, 2010
32 RINGO CANADA LTO 5023433 8,000.00 Source Landlord INo IVes IBoth
33 PRESSED METAL PRODUCTS 5023573 7872.00 Standin!l Offer - Goods lNo lVes lBoth
34 INSIGHT CANADA 9201650301 7756.07 Comoetitive lRFQ) - Goods Ves No Both Suoolv KVM switch & LCD rack console
35 EAMES ENGINEERING INC. 5022968 7500.00 ComDetitive lRFPl • Services Ves No Both Enaineerina services for towers - Mississauoa & Mt. Nemo sites
DISCOVER COMMUNICATIONS
36 INC. 3025646 6,959.84 Standina Offer· Goods Ves No Both Supply Sierra Wireless Raven X Modem - RO!lers Network
37 ITeleoro 12525315 I 16,350.00 Isubstitutes 'IVes INo IBoth
38 IRichardson Electronics 12524639 I 16,165.80 substitutes IVes INo IBoth IRF components, hYbrid couplers. 3dB. 90 de!lree - CRC purchase
Competitive - Goods &
39 IRIGARUS CONSTRUCTION INC. 15023203 I 15,888.50 Services IVes INo IBoth IRemoval & replacement of OF antenna-Mt Nemo
40 IElectronic Packa!lina SYStems Lld 2524544 5840.94 substitutes IVes INo IBoth IVXI-Sin!lle width Module/Front panel - CRC purchase
LAWRENCE, FLEMMING &
41 ASSOCIATES 5022718 5800.00 Competitive IRFP1- Services IVes INo IBoth IGeotechnical investiaation - North Ba
42 COMMUNICATION AIR SUPPLV IBoth
43 BELL MOBIUTY RADIO INC.
5023355
5022786
5035.00
5,000.00
Ireauested vender
ron-eompetitiVe - Landlord
reauested vender
1
IVes
Ves
INo
lNo lBoth
ISuDDlvand install one air-eonditionin!l unit - Huntsville site
lAnalvsis - MNR Tower in Huntsville
44 MasterCard - Electrosonic 5-110050 4750.84 Comoetitive lRFQ1- Goods IVes INo IBoth
ALTECON DATA
45 COMMUNICATIONS INC. 2524831 4.602.04 Competitive IRFQI- Goods lves INo IBoth ISupply IPS-400 - Netreach 4 outlet rebooter
46 IMasterCard - Telepro 15-114885 1 14.530.49 Isubstitutes IVes INo IBoth
Non-eompetltive • Sole
47 MasterCard - Tele ro 5-115907 4,515.00 Isubstitutes IVes INo IBoth IRF components. 180de!lree Hvbrids - CRC purchase
48 INSIGHT CANADA 2525428 4.460.08 IComoetitive lRFQI- Goods IVes INo IBoth ISupply KVM switch & LCD rack console
Page 3 of 5
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation 01 critical radiocommunication networks and wireless devices In order to
Industry Canada - SlIT Sector ensure the sec:urlfv of Summit Dartlc:ipants as well as the saflttv of the Dubllc:.
Subject I Sujet: GB and G20 Summits All Contracts over $2.500

Date: October 22,2010
49 IGREV-TECH COMPUTER INC 2525372 4160.40 Competitive (RFQ1- Goods Yes No Both
Non-competilive - Goods
(sole manufacturer &
50 ISINCLAIR TECHNOLOGIES INC. 2524938 - - - 3,864.80 supplier) Yes No Both ISinclair Dipole antennas
IMasterCard - Novotech
51 ITechnoloaies 500127947 I --- 13.731.80 IStandina Offer - Goods IVes INo IBoth ISupplv Wireless Btuetree Modems - Roaer Network
RONALD H. HARRISON &
52 ASSOCIATES 1538909 I 13625.00 Ireauested vender IVes INo IBoth
53 TELECOM COMPUTER 2525364 I 13,556.12 .,J.Standina Offer - Goods lVes lNo lBoth ISupplv LCD monitors - PIN LS27HUCCB/XAC Samsuna 275T
TELUS COMMUNICATIONS
54 ICOMPANV 3025440 I -- --- 13,507.13 IStandina Offer - Goods IVes INo IBoth ICellphones - Tetus MIKE
55 ILTD 1538506 3400.00 reQuested vender Yes No Both Field and enaineerina services - Orillia site
56 IGREV-TECH COMPUTER INC 2525371 3387.70 Competitive (RFQl " Goods Ves No lBoth UPS + batterv pack + web/SNMP manaaement interfaces
57 IMasterCard - Maxtower 500137182 2,973.45 reauested vender No Ves Both OF Antenna replacement at Huntsville site
I
58 MasterCard - Tavlor Microwave 5-107673 ---- 2,957.56 substitutes Yes No Both
ICADILLAC FAIRVIEW
59 ICORPORATION LTD 1538977 I 12.900.00 ISource. Landlord INo IVes IBoth IRoof top tower rental at 75 Donwav West...
IHUTTON COMMUNICATIONS OF
60 ICANADA 2524863 I 12.802.14_ ICompetitive (RFQ) - Goods IVes INo IBoth ISupplv PIN ICT12012-8AR/11-8AR ICT rack-mount SUPPlies
MasterCard - Hullon
61 Communications 500127513 2799.95 Competitive (RFQ1- Goods Yes No Both
62 MasterCard - Canadian Tire 500125962 2746.00 Competitive (RFQ1- Goods Yes No Both IMAGlITES I POWER BOX I FOLDING 01 G8
63 IBELL MOBILITY RADIO INC. 1538740 2732.50 - reauested vender Ves No Both JTO produce a revised tower analvsis
64 ILTD 1539507 I 12.660.00 Ireauested vender INo IVes IBoth I OF Antenna replacement at Orillia site
Page 4 of 5
Industry Canada (Ontario Region, Spectrum Management Operations) provided effective, Interference-free operation of critical radiocommunication networks and wireless devices In order to
Industry Canada· SIH Sector ensure the security of Summit participants as well as the safety of the public.
Subject I Sujet: GB and G20 Summits All Contracts over $2,500

Date: Oc\ober22, 2010
65 GPS CENTRAL 2524860 2,544.45 ICompetitive (RFQ)· Goods IVes INo IBoth ISupply PIN 010-00694-00 Garmin GPS .17x HVS
66 JB CONNEXIONS 2524840 2520.00 Comoetitive (RFQl- Goods IVes INo tBoth ISuoplv PP-NC-01- PowerPAL dial-up power controller 115vac
LAWRENCE, FLEMMING &
67 IASSOCIATES 1538132 2.500.00 Competitive (RFP) - serviceslves lNo lBoth
Non-competitive· Landlord
68 IROGERS AT&T WIRELESS INC 1538791 12500.00 requested vender IVes INo IBoth IPrOPOsal document preparation to share tower space - Orillia site
WESTOWER COMMUNICATIONS Competitive (RFP) - Goods &
69 LTD 1539508 2480.00 Service INo IVes IBoth IDF Antenna replacement at Grimsbv site
TotallC
Spectrum $0.00 1$2,414,425.88
Page 5 of 5
Induslry Canada (Onlarlo Region, Spectrum
Management Operations) provided eftecllve,
Interference·lree operation 01 crUlcal
radiocommunication networks and wireless devices
In order to ensure the security of Sumrnft participants
DEPARTMENT J MINISTERE Industry Canada - Spectrum Management Operations Branch. DGSO-Ontario as well as Ihe sately of the pubUc.
Subject I SUj't: G8/G20 Spectrum Management Services Provided. O&M (less than $2,500) and Overtime and Transportation
Total amountl Montant Totale: $314.210.12
Date:
Ancillarv Eauipment $5.510.00 Yes Both misc items such as connectar kits. eauipment carrters. etc.
Ancillarv Eauipment $2.339.00 Yes Both surveillance camera
Communications Eauipment 29.677.00 Yes Both cell phones. mike ohone. intemet sticks. airtime costs.
Communications Eaulpment $8.348.00 Yes Both airtime costs
Trainino Exercises $13.857.00 Yes Both Accommodation and Meat claims
Trainino Exercises $9.068.00 Yes Both Accommodation and Meal claims
Radio Tower Site Selection $4.706.00 Yes Both Accommodation 'and Meal claims
Event Staain $40.104.00 Yes Both Accommodation and Meal claims
Planni", Yes Both Accommodation and Meal claims
Plannino Manaoement Meetinas Yes Both Accommodation and Meal claims

Vehicle Rental and Fuel Yes Both
Federal Identitv Aooarel Yes Both to ensure Securitv Services oroperlv recognized IC staff
Federal Identification Badoes Yes Both rocer identification for enforcement actions
Vehicle Identification $1.998.00 Yes Both roper idenllfication for investiaation & enforcement actions
Radio Tower Reoairs ;2.956.52 Yes Both eauioment dama~e due tp a Iiahtnino strike
Miscellaneous supplies 2.715.00 Ves Both
GPSUnits $3.000.00 Yes Both to facilitate investioations into radio interference
first aid kits, food and water for long term confinement to
Miscellaneous SUPPlies $3.438.00 Yes Both vehicles durino investioations. etc.
CIO charoe 13.311.00 Ves Both to ensure IT svstems remain ooerational durino the event
Eauioment Reoairs $5.496.00 Yes Both MIRS Vehicles OFR test eauioment
CRC Mise purchases below CRC developped speciallized test & measurement equipment;
$2.500 $27.013.60 Yes Both urchases above $2.500 are included in tab 1
CRC Mise purchases below CRC developped speciallized test & measurement equipment;
$2.500 $14.485.00 Yes Both urchases above $2.500 are included in tab 1
OT paid during the Summits to provide radio Interference
Overtime Salary paid $68.353.00 Yes Both resalution services
Note: Each of the above is supported by 384 IFMS Reference
I ITotal $314,210.12 Documents, plus whatever resides in CRC's fund centre.
DEPARTMENT I M1NISTERE Industrie Canada
SUbject 1 SuJet : G8/G20 SeNices offert Gestion du spectre, F&E (moindre que 2,500$) Heures supptementaires et transport
Total amount 1Montant total: $314,210,12
Articles divers tels que trousses de connectaurs, transporteurs

EauiDement auxilialre $5,510.00 Qui Les deux d'iquipemen!, etc.
luioement auxlllatre $2,339.00 Qui Les deux Camera de surveillance
Till'phones cellulaires, teliphone a micro, cles intemet, frals
Eauioement de communication $29,617.00 Qui Les deux de temps d'antenne.
uiDement de communication $8,348.00 Qui Les deux Frais de lemDS d'sntenne.
Exerclces d'entrainement $13,857.00 Qui Les deux FraIs d'htibel!lement el de re,
Exerclces d'enuainemenl 9,068,00 Qui Les deux Frals d'htibelllemenl el de reDas
Selection du site de tour radio $4,706.00 Qui Les deux Frels d'het>eraement et de reaas
Presentation d'evenement 40.104.00 Qui Les deux Frais d'hebelllemenl et de reDas
Reunions de gestion de
'lanlflcation $34,736.00 Qui Les deux Frals d'hebelllemenl et de reDas
Reunions de gestion de
lanifltation ,4.652.00 Qui Les deux Frais d'hebelllement et de reDas
Location et cartlurant de
vehicules Qui Les deux
Vitaments d'image de marque d Assurer la presence de personnel de s&IVices de secuote
louvemement federal 10,100.00 Qui Les deux reconnu Dsr le
Insi9nes d'identite du
Duvemement federal $7,872.00 Qui Les deux IdentlficaUon soorepnee Dour mesures coercitives
Identification des vehicules $1,998.00 Qui Les deux IdentiflCation sporoDrtee Dour enauites et masures coercitives
Reaarations de tour radio 2,956.52 Qui Les deux eQuiDment damage due to a lightning strike
Dlverses foumltures 2,715.00 Qui Les deux
ADDareils GPS 3,000.00 Qui Les deux FaciHler les enoul§tes d'intarference radio
Trousses de premiers solns, nourriture et eau pour
confinemenl along tenne aux vehicules pendant les
Diverses foumitures $3,438.00 Qui Les deux enouetes. etc.
S'assurer que les systemes de TI demeurent foncOonnels
Frais CIQ 13,311.00 Qui Les deux endant I'evenement
ReDarations d'eQuiDements $5.496.00 Qui Les deux MlRS vehicules (iFR lest etIUIDment
Achats divers du CRC mains de Equipement specialise d'essai et de mesure developpe par le
2500$ 27,013.60 Qui Les deux ICRC: achats de Dlus de 2 500 $ sont comDos au tab 1
Achats divers du CRC mains de Equipement specialise d'essal et de mesure developpe par le
2500$ 14,485.00 Qui Les deux ICRC: achats de plus de 2 ~OO $ sont comDns au tab 1
Salalre en heures Heures supplementalres payees pendant les sommets pour

sUDDlementaires DaVe 68.353.00 Qui Les deux Iassurer des servlces de resolution djnterference radlo
Remarque : Chacun des susmentionnes est appuye de 384
documents de reference SIFM en plus de tout ce qui demeure
, ,le total (Spectre) $314,210.12 dans le centre de fonds du CRC.
G8/G20 Costs:
Spectrum + Fed Nor:

Goods and
Services Costs Other Costs Total
Total 09-10 G8 $149,649 $0 $149,649
G20 $0 $0 $0
Both $2,344,003 $138,009 $2,482,012
Total 10-11 G8 $0 $0 $0
G20 $0 $3,743 $3,743
Both $70,423 $185,981 $256,404
Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468
G20 $0 $0 $0
Both $0 $14,742 $14,742
Total G8 $2,730,117 $0 $2,730,117
G20 $0 $3,743 $3,743
Both $2,414,426 $338,732 $2,753,158
Grand Total $5,144,543 $342,475 $5,487,018
FedNor:
Goods and
Total 09-10 G8 $149,649 $0 $149,649
G20 $0 $0 $0
Both $0 $0 $0
Total 10-11 G8 $0 $0 $0
G20 $0 $3,743 $3,743
Both $0 $9,780 $9,780
, Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468
G20 $0 $0 $0
Both $0 $14,742 $14,742
Total G8 $2,730,117 $0 $2,730,117
G20 $0 $3,743 $3,743
Both $0 $24,522 $24,522
Grand Total $2,730,117 $28,265 $2,758,382
Spectrum:
Goods and
Total 09-10 G8 $0 $0 $0
G20 $0 $0 $0
Both $2,344,003 $138,009 $2,482,012
Total 10-11 G8 $0 $0 $0
G20 $0 $0 $0
Both $70,423 $176,202 $246,624
Both 09-10 10-11 G8 $0 $0 $0
G20 $0 $0 $0
Both $0 $0 $0
Total G8 $0 $0 $0
G20 $0 $0 $0
Both $2,414,426 $314,210 $2,728,636
Grand Total $2,414,426 $314,210 $2,728,636
Department: Public Health Agency of Canada

Ministere: Agence de la sante publique du Canada

.------------_ ..__-- - - - - - - - - - - - - , - - - - - - - - - - - ,
.. ..
AMOUNT EXPENSED -2009-10 AND 2010-11

193,080.46
MONTANT DEPENSE - 2009-10 ET 2010-11
(BIENS ET SERVICES)
AMOUNT COMMITTED -2009-10 AND 2010-11

+ 35,337.69
MONTANT ENGAGE - 2009-10 ET 2010-11
(BIENS ET SERVICES)
SUBTOTAL (A)
=228,418.15
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
~. __._ _.._ _- _._
I
....._ ..__.._ ....._ .. _._..J ..__ .._ _....__ .... .._ _....._
2010/11/01
AMOU~~··;~;~~;;~=~~O-~-~··~····~;;~-;~l~~l·~···-I-------- ~._. _ - -.-
(OTHER COSTS) /
+ 46,637.93
MONTANT DEPENSE - 2009-10 ET 2010-11
(AUTRES COUTS)
~-- -.----_ ---- -... --.._.- ,--- .. - - . - - - - ..----.--.- - f - - - - .-.- ..-- _.- ~--1
AMOUNT COMMITTED -2009-10 AND 2010-11

(OTHER COSTS) /
+ 347,057.17
MONTANT ENGAGES - 2009-10 ET 2010-11
(AUTRES COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
393,695.10
TOTAL PARTIEL (B)
(AUTRES COUTS)
---_._.- _ _ _ - _.._ __.. _.._ -_ _ - ..-_ _._~~---_ _._ _ __
.. _-------~
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B»
= 622,113.25
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL (B»
2010111/01
DEPARTMENT I MINISTERE Public Health Agency of Canada I Agence de la sante pUbllque du Canada
--
Subject I Sujet:
Total amount I Montant total: I

G8/G20 Incremental e!enditures IDepenses cumulatives
$228,418.1
Emergency Management Exercise Design for Successful Participation in the Trillium

Guardian Exercise
Fisher Scientific
2 4500231730 Ves
3 Acklands Grainger 4500231799 Facepiece, Gloves Butyl, Cartridges, Tape Barricade, Wipes Respiratory
4 B& A Hauling 4500237491 1 $6,831.251 - ---$725.9i No IVes IBoth ITransport (Driver fees and fuel to move the mobile lab from Winnipeg)
I I
......... ,.~ ......... Rental of 300 kW generator for the mobile lab as it was stationed in the middle of a field
,Aggreko Canada Inc.
5 4500237615 No Ves Both
,ApPlied Biosystems
4316032 - TaqMan MGB Probe for use In quantitative gene expression and pathogen
6 4500237708 No Ves Both detection
Applied Biosystems
4316032 - TaqMsn MGB probe 50,000 pmol for use in quantitative gene expression and
7 4500240548 No Ves Both Dathooen detection
8 :Dvcor Technologies 6006390642 $1.346.845.& $1.710.0 No IVes I Both lAir sampling service/equipment for the MERT
9 Novartis Pharma Canada Inc. 6002400221 564,650.0 532.901.7 No IVes IBoth I Botulism antitoxin type A, B & E
Total of contract value $1,506,752.12
Total committed $35,337.69
Total expensed
Grendtotal
cQmmjtted & eXDensed
'.
Page 1 of 1
DEPARTMENT 1 MINISTERE Public Health Agency of Canada 1Agence de la sante publique du Canada
Subject 1 SUjet: G8/G20 Incremental expenditures IOepenses cumulatives

Total amount 1 Montant total: 393695,12 $
Date: Qctober 13, 2010/13 octobre 2010
5 Hosoitalite T$1386.70 TQui TNon TDeux

6 Fournitures medicales 1$384.66 IQui INon I Deux
7 Salaires pour les travaux supplementaires $32,952.95 1$52,531.10 INon IQui IDeux
8 Heures suoolementaires :$109,277.40 Non Qui Deux

9 Deoenses - vovaoe $4977.80 1$90854.22 Non Qui Deux
10 Deoenses - vovaae $1262.89 Non Qui Deux
11 Deoenses - vovaae $16.09 Non Qui Deux
12 Deoenses • vovaoe $5450.48 Non Qui Deux
13 Indemnites de reoas 1$351.06 Non Qui Deux
14 Services de messaoerie $104.01 Non Qui Deux
15 Dessin de formation etlivraison de gestion d'urgence
$4480.00 Non Qui IDeux
16 Dessin des exercices etlivraison de gestion d'urgence
$9,212.00 Non Qui Deux
17 Autres frais de transport $7249.87 Non Qui Deux
18 Service. de telephones cellulaires 1$198.51 Non Qui Deux
19 Amelioration des telecommunications 1$214.54 Non Qui Deux
20 Telecommunications autres oue oar la voix $505.89 Non Qui Deux
21 Conseillers techniaues en aenie $250.00 Non Qui Deux
22 Services de traduction $12908.91 Non Qui Deux
23 Autres services orofessionnels $2707.20 $8778.53 Non Qui Deux
24 Location de bureaux $6000.00 Non Qui Deux
25 Location de machinerie et d'eouioement $301.33 Non Qui Deux
26 Hosoi\alite $643.93 Non Qui Deux
27 Services de ohotoaraphie $36.25 Non Qui Deux
28 Services d'eoouts et d'eau $450.00 Non Qui Deux
29 Eau distillee $84.41 Non Qui Deux
30 Autres vetements $330.72 Non Qui Deux
31 Produits de mimaoe $49.64 Non Qui TDeux

32 Foumitures de laboratoire $7450.02 Non Qui IDeux
33 Fournitures medicales $134.90 Non Qui IDeux
/'--""""-
~
Pour la disposition des foumi1ures medicales DOur le laboratoire

ieces
7.057.17
$393,695.12
DEPARTMENT I MINISTERE Public Health Agency of Canada I Agence de la santa publique du Canada
SUbject I Sujet: G8/G20 Incremental expenditures IOepenses cumulatives

Total amount I Montant total: I $393,695.121 . .
Date: October 13, 2010 lie 13 octobre 2010
4 EQuipment $2,112.00 IYes INo tBoth

5 Hospitalitv $1,386.70 Yes No Both
6 Medical Supplies $384.66 lYes lNo jBoth
7 Salaries and Waaes for Incremental Work $32,952.95 $52,531.10 No Yes Both
8 Overtime $109,277.40 No Yes Both
9 Travel Exoenditures $4,977.80 $90,854.22 No Yes Both
10 Travel Exoenditures $1,262.89 No Yes Both
11 Travel Exoenditures $16.09 No Yes Both
12 Travel Expenditures $5,450.48 No Yes Both
13 Meal Allowance $351.06 No Yes Both
14 Courier Services $104.01 No Yes Both
Training Design and Delivery of Emergency
15 IManagement I 1$4,480.00 INo I Yes tBoth
Exercise Design and Delivery of Emergency
16 Manaaement $9,212.00 No Yes Both
17 Other Transoortation $7,249.87 No Yes Both IFreiaht charoesltraliSDorlation servlces
18 Cellular Phone Service $198;51 No Yes Both
19 Enhanced Telecommunications $214.54 No Yes Both
20 Non-voice Telecommunications $505.89 No Yes Both
21 Enaineerina Consultation - Construction $250.00 No Yes Both
22 Translation Services $12,908.91 No Yes Both
23 Other Professional Services $2,707.20 $8,778.53 No Yes Both
24 Rental of Office Buildina $6,000.00 No Yes Both
25 Rental of Machinery & EQuipment $301.33 No Yes Both
26 Hosoitalitv $643.93 No Yes Both
27 Photoaraphv Service $36.25 No Yes Both
28 Sewer Service &Water $450.00 No Yes Both
29 Distilled Water $84.41 No Yes Both
30 $330.72 No Yes Both
32 $7,450.02 No Yes Both
33 $134;90 No Yes Both
37 $39.00 No Yes Both For disoosal of medical suoolies for the mobile lab
38 Acauirina Diaital Communication Eauioment & Parts $21.59 INo Yes Both
39 Pontina Services $3,083.00 INo Yes Both
Total (committed) 46.637.95
Total (expensed) $347.057.17
Grand total (committed & expensed) $393.695.12
DEPARTMENT: Public Safety Canada

MINISTERE: Securite publique Canada
-_.__._._-_._-------- -------,---------------,
FISCAL YEAR 2009-10 (GOODS

AND SERVICES) /
29,404.00
SERVICES) .
- - _ . _ - - - - -..._ - _ . _ - - - - - - - + - - - - - - - - - - - - - - - 1
FISCAL YEAR 2010-11 (GOODS

AND SERVICES) / G-8: 7,861
ANNEE FISCALE 2010-11 (BIENS ET G-8 / G-20: 196,195
SERVICES)
SUBTOTAL (A)
=233,460
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
2010/11/01
,- _._ ....• - . . . . .- - _ _~- _ ~-_ .. __ _.- . ._ _ -..•_ . - - - _ . _ - - - - -
FISCAL YEAR 2009-10 (OTHER

COSTS) / G-8: 15,669
ANNEE FISCALE 2009-10 (AUTRES G-8 / G-20: 5,244
COUTS)
1----_._._---- - - - - - - + - - - - - - - - - - - - - j
FISCAL YEAR 2010-11 (OTHER

G-8: 103,946,896
COSTS) /
G-20: 5,982,641
ANNEE FISCALE 2010-11 (AUTRES
G-8 / G-20 :163,357,797
COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
=273,308,247
TOTAL PARTIEL (B)
(AUTRES COUTS)
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B))
=273,541,707.00
TOTAL
(TOTAL PARTIEL (A) + TOTAL
PARTIEL (B))
2010111/01
INCREMENTAL EXPENDITURES
DEPARTMENT I MINISTER( Public Safety Canal
Subject I SUjet: G8/G20 incremental expenditures - PART E)

Total amount I Montant Total: $273,308,248
Date: October 2010
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
Contribution A reement with the District of Muskoka 499933 $ G8 accordance with the Security Cost Framework Polic
2 IContribution A reement with the Toronto Police Services Board 144411000 Both accordance with the Security Cost Framework Potic
Contribution Agreement with the Ministry of Community Safety and Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
3 ICorrectional Services DPP $ 5982641" $ - INo I Yes IG20 accordance with the Security Cost Framework Polic
Contribution Agreement with the Ministry of Community Safety and Reimbursement of incrememal and extraordinary security-related costs incurred by provincial and municipal partners in
4 ICorrectional Services IOPP} $ 94 057634 $ 6.786.130 IYes IYes IG8 accordance with the Security Cost Framework Po/ic
5 IContribution Aareement with the Peel Reoianal Police Services Board $ 16747600 $ - INo IYes IBoth accordance with the SecuritY Cost Framework Polic
6 Contribution Aareement with the Town 01 Huntsville $ 2564155 $ - No Yes G8 accordance with the Security Cost Framework Po/ic
7 Contribution Aareement with the TownshiD of Lake of Bavs $ 38560 $ - No Yes G8 accordance with the Security Cost Framework Polic
8 Contribution Aareement with the North Bav Police Services Board' $ 15669 $ - Yes No G8 accordance with the SecuritY Cost Framework Polic
9 Leaal Services $ 135000 $ - Yes Yes Both Cost associated with Ieasl services SUDDort for the development and ratification of contribution agreements
10 HosDitalitv 484 No Yes G8 Liaht refreshments for staff workina shifts in Ottawa TriDle C
11 Telecom BBlTelus 752 No Yes Both Telus BlackBerries for G8G20 team
12 Office SUDDlies 1161 No Yes Both
13 IT EauiDment 1$ - 2970 No Yes Both
14 Translation 9185 Yes Yes Both
15 Telecommunication Charaes 1$ - $ 12.772 No Yes Both
16 Audit Services 1$ 1476608 " 23392 No Yes Both

17 Travel 1$ - 1244 Yes No Both
18 Travel 2433 No Yes Both
19 Travel 4000 Yes No Both
20 Travel $ 17581 Yes Yes Both
21 Travel $ 21907 1$ 18093 Yes Yes Both
22 Travel $ - 1$ 46 861 No Yes Both
23 Travel $ 62883 Yes Yes Both
24 Travel $ 500 $ 67251 No Yes Both
25 Salaries Ilncludina ESP) $ 97830 No Yes Both
26
27
Salarv Ilncludina EBP)
Overtime. Meal Allowance & Shift Premium
$ - $
$
114991 Yes
87027 Yes
Yes
Yes
Both
Both
$265,951,207.00 $7,357,041.08
• Please note that items listed under the commitment category representthe residual balance remaining to be spent from the total commitment value.
Page 1 012
DE T 1MINISTERE Public Safety Canada
Subject 1Sujet: G8/G20 incremental expenditures - PART El

Total amount JMontant Total: $233.459
Allan Joyner Productions 0160580801 Yes Both Media simulation for exercise Trillium Guardian
2 AVWTeIAV 7151043 No Both AN eaulDment rental for exercise Trilnum SentrvfTrillium Guardian.
3 AVWTelAV 7151879 Sole Source under 25.000.00 IYes No Both AN eauioment rental Trillium Guardian
4 AVWTelAV 7154031 No Both AN eauillment rental for exercise Trillium Guardian.
5 AVWTelAV 7154888 Yes G8 Face to face meetino with stakehDlders ADril8 & 9.2010 in Toronto
6 AVWTelAV 7155608 AN eouiDrnent rental for Trillium Guardian

. 7 Bia North Media 0160580802 No
Yes
Yes
Both
Both Media simulation for exercise Trillium Guardian
8 Commissionaires Toronto 7145940 Yes No Both Security services for Trillium Seno
9 Commissionaires Toronto 7147782 Yes No Both Security services for Trillium Guardian
10 Commissionaires Toronto 7151806 Yes No Both Security services for Trillium Guardian
11 Commissionaires Toronto 7155426 No Yes Both Securilv services for Trillium Guardian
12 Hamoton Inn and Suites bv hnton 7145831 No Both Meetino SPace and AN eouioment rental for Trilllum Sen
13 Hyatt Reoencv Toronto on Killll 7151854 No Both Room rental for TrllRum Guardian
14 Hvatt Reaencv Toronto on Kino 7154041 $1.733ISole Source under 25.000.00 IYes No Both Meetino room and intemet connection for Trillium Guardian
15 Hyatt Regencv Toronto on Kin!! 7154924 $5.921ISoIe Source under 25.000.00 INo Yes G8 Face to face meetina with stakehoh
16 Monte Carlo Inn BalTie Suites 7147203 $2.678ISole Source under 25.000.00 IYes No Both Meetino room and AN eouioment for Trlllium Guardian
17 Monte Ca~o Inn Bame Suites 7149522 $1.969ISole Source under 25.000.00 IYes No Both Meetina soace rental for Trillium Sen
18 Monte Carlo Inn Bame Suites 7149955 $877ISole Source under 25.000.00 IYes No Both Meeting soace rental for Trillium Senl
19 Monte Ca~o inn BalTie Suites 7155017 Yes Both AN eoulDment rental for exercise Trillium Guardian.
20 Moreau Consultino 7155899 Yes Both Consultant for exercise TrIIIlum evaluation reDolt - Fees and travel exoenses
GRAND TOTAL $0.00 $233,459

TOTAL NUMBER OF DOCUMENTS
rmn.
1. The amounts reported represent the sum of amounts paid and do not necessarily correspond to the value of the contract.
',-,,,/
Page 2 of2
DEPMTMEN11 MINISTERf Securlte Publique Ca,
Subject I Sujet: Depenses marginales du G8/G20 • PARTIE El

Total amount I Montant Total: $273,308.248
Date: Octobre 2010
a
Remboursement des coOts supplementaires et extraordinaires liees la securite encourus par les parlenaires
provinciaux et municipaux en conformite avec la Politique-Cadre sur les coOts de securite
Entente de contribution avec "the District of Muskoka" 499.9331 }, G8
Entente de contribution avec la commission des services de police de a
Remboursement des coOls supplementaires et extraordinaires liees la securite encourus par les parlenaires
2 Toronto 144.411 000 $ ~ 'ovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Entente de contribution avec le Ministere de la securite communautaire et a
3 des services correctionels IPPO 5982641 $ G20 rovinciaux et municioaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Entente de contribution avec le Ministere de la securite communautaire et~ a
Remboursement des coOls supplementaires et extraordinaires Ijees la securite encourus par les parlenaires
4 des services correctionels IPPOl I$ 94057634 $ 6.786,130 G8 rovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Entente de contribution avec la commission des services de police a
Remboursement des coOts supplementaires et extraordinaires Iiees la securite encourus par les parlenaires
5 reoional de Peel I$ 16.747.600 }, G8 'rovineiaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
a
6 Entente de contribution avec la ville de Huntsville I$ 2.564155 $ G8 Irovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
a
Remboursement des coOls supplementaires et extraordinaires Iiees la securite encourus par les parlenaires
7 Entente de contribution avec le canton du Lake of Savs 1$ 38560 $ G8 rovinciaux et municioaux en conformite avec la Politiaue-Cadre sur Jes coOts de securite
Entente de contribution avec la commission des services de police de a
Remboursement des coOts supplementaires et extraordinaires liees la securite encourus par les parlenaires
8 North Sav • I$ 15669 $ ~ rovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
9 Services leoaux $ 135.000 $ G8et G20

10 Frais d'acceuil $ 484 G8
11 Telecom. BBfTelus $ 752 G8et G20
12 Foumitures de bureau $ 1,161 G8et G20
13 EouiDement de TI $ $ 2,970 G8et G20
14 Traduction $ 9,185 G8et G20
15 Frais de telecommunication $ }, 12.772 G8et G20
16 $ 1.476,608 1 $ 23.392 G8et G20

17 $ $ 1,244 G8et G20
18 $ 2,433 G8etG20
19 $ 4.000 G8etG20
20 $ 17,581 G8et G20
21 21.9071 $ 18.093 G8etG20
22 $ 46.861 G8et G20
23 $ 62,883 G8et G20
24 Si 5001 $ 67,251 G8et G20
25 $ 97.1l30 G8etG20
26 $ x 114.991 OJoui G8 et G20

27 'ste et indemnite de reDas $ 87.027 OuilOui G8 etG20
$ 265,951,207.00 $7,357.041.08
• Priere de noter que les mr ''1diques sous la rubrique engagement representent le solde residu 'tre depense sur la valeur totale de I'engagement.
Page 1 de 2
COOTS POUR LES BIENS ET SERVICES
DEPARTMENT / MINISTERE Securlte Publlque Canada
Subject / Sujet: Oepenses marginales du G8/G20 - PARTIE El

Total amount / Montant Total: $233,459
Date: Octobre 2010
Commande subsequente a
AIIan Joyner Productions 0160580801 $79,928 une offre a commandes Non Qui G8et G20 Exercise de. simulation medlatique pour I'exercise Trilllum
Source unique de rnoins de
2 AVWTelAV 7151043 $14768 25000.00 Qui Non G8etG20 Location d'eouioement AN DOur I'exercice Trilllum SentrY/Guardian
Source unique de moins de
3 AVWTelAV 7151879 $1,092 25,000.00 Qui Non G8etG20 Location d~eauiDement AN DOur Trilllurn Guardian
4 AVWTelAV 7154031 $2OOC 25000.00 Qui Non G8etG20 Location d'eauloement AN DOur I'exerclce Trilllurn Guardian
Source unique de molns de
5 AVWTelAV 7154888 $1940 25000.00 Non Qui G8 Rencontre en tete a tete avec les Darties Drenantes le 8 et 9 avril 2010 a Toronto
6 AVWTelAV 7155608 $1,874 25,000.00 Non Qui G8etG20
7 Bla North Media 0160580802 $79,755 una offre a comrnandes Non Qui G8etG20 Exercise de simulation medlatiaue DOur rexerclse Trilllum
8 ICommissionaires Toronto 7145940 $294 una offre a commandes Qui Non G8etG20 Services de securite
9 Commissionaires Toronto 7147782 $757 une offre a commandes Qui Non G8etG20 Services de securite DOur Trillium Guardian
10 Commissionaires Toronto 7151806 $358 una offre a commandes Qui Non GS et G20 Services de securite oour Trilllurn Guardian
11 Commissionaires Toronto 7155426 $7226 una olfre a commandes Non Qui G8etG20 Services de securite DOur Trilllum Guardian
12 HamDlOn Inn and Suites bv hUton 7145831 $1386 25000.00 Qui Non G8 et G20
13 Hvall Reaencv Toronto on Kina 7151854 $1,492 25000.00 Qui Non G8etG20 Location d'esDace DOur Trillium Guardian
14 Hvall Reaencv Toronto on Kino 7154041 $1,733 25,000.00 Qui Non G.8 etG20 Location .d'esoace et connection Internet DOur Trilllum Guardian
15 Hvall Reaencv Toronto on Kino 7154924 $5,921 25000.00 Non Qui G8 Rencontre en tete a tete avec les oames orenantes le 8 et 9 avril 2010 a Toronto
16 Monte Carlo inn Bame Suites 7147203 $2,678 25.000.00 Qui Non G8etG20 Location d'esoace et d'eauioement AN Dour Trintum Guardian
17 Monte Carlo inn Bame Suites 7149522 $1,969 25000.00 Qui Non G8etG20 ILocation d'esDace
.....
18 IMonte CaIlo inn Bame suillis 7149955 $877 25,000.00 Qui Non G8etG20
Source unique de rnoins de
19
20
Monte Carlo Inn Bame Suites
Moreau Consullino
7155017
7155899
$17 13E 25000.00
$10272 25,000.00
Non
Non
Qui
Qui
G8et G20
G8etG20
JI
Location d'eQuiDement AN Dour I'exerclce Trilllum Guardian
Consultant pour le rappor1 d'evaluation pour rexercice Trilllum - Frals et depense de
voyaaes
GRAND TOTAL $0.00 $233,459

NOMBRE TOTAL DE DOCUMENTS
rmJi§.;
, ~s monlants indiques representent lasomme des montants debourses et ne corresp' a
. 'las m!cessairement la valeur du contral.
"--'"
Paae 2 de 2
Incremental Expenditures Explanation Chart I Tableau d'explication
des depenses supplem~ntaires
DEPARTMENT: Public Works and Government Services Canada

MINISTERE: Travaux publics et Services gouvernementauxrCanada
_ ..... _..._-.-._ . _ - - - - - - - - - - - - - , - - - - - - - - - - - ,
SERVICES) /
128,728
SERVICES)

SERVICES) / + 556,982
SERVICES)
SUBTOTAL (A)
=575,710
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
.............. . .1. .
2010/11/01
FISCAL YEAR 2009-] 0 (OTHER COSTS) /
ANNEE FISCALE 2009-10 (AUTRES 15,964,086
COUTS)
~._._._-------------t----------i
FISCAL YEAR 2010-11 (OTHER COSTS) /

ANNEE FISCALE 2010-11 (AUTRES + 15,486,362
COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
31,450,448
TOTAL PARTIEL (B)
(AUTRES COUTS)
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B»
=32,136,160
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL
(B)
2010/11/01
DEPARTMENT I MINISTERE: Public Works and Government Services Canada I Travaux publics et Services gouvernementaux Canada
Treasury Board funding allocated to PWGSC for the G8 and G20 summits (Special Purpose Allotment-
a
B128) I Financement du Consell du Tresor alloues TPSGC pour les sommets du G8 et du G20 (Affectation
a but special-B128)
Salary costs of unbillable staff and fees charged by billable

employees / CoOts salariaux du personnel dont les services
ne sont pas facturables et honoraires factunis par les
Salarv/Fees / Salaires/honoraires I $ 172,204.00 I $ 1,729,071.01 I $ 806,581.701 $ 922,489.31 IBoth / Les deux lemployes dont les services sont facturables
Includes transportation, accommodation, meals and
incidentals / Comprend le transport, I'hebergement, les repas
2 ITravel/ Deplacements 1$ 13,000.00 $ I 159,888.35 I$ 40,445.12 1$ 119,443.23IBoth / Les deux Jet les frais accessoires
Lease, operating and maintenance costs for venues and
office space / Loyer, coOts d'exploitation et d'entretien pour le
3 I Leases/Licenses / Bauxlpermis $ 1 832818.07 $ 21,661,659.43 $ 14,942713.11 $ 6718,946.32 Both / Les deux Iieux des evenements et pour les locaux a bureaux
Land for parking / Terrain de Rental and maintenance costs / CoOts de location et
4 (statlonnement $ 42,010.06 $ 87,695.50 $ - $ 87695.50 Both / Les deux d'enlretlen
Includes construction management, consultants, contract
Office Fit-up / Amenagement des charges / Comprend les frais de gestlon de la construction,
5 Ibureaux $ 730,326.73 $ 388720.15 $ 259,463.66 $ 129,256.49 Both !'Les deux les hononraires de conseils et les frais de contrat
6 IMovers / DemenaQeurs $ - $ 24889.50 $ - $ 24,889.50 Both / Les deux
Temporary Help Services /
7 (Services d'aide temporaire $ - $ 6,734.00 $ - $ 6,734.00 Both / Les deux
Training and conferences /
8 IFormation et conferences $ - $ 1,899.95 $ 1,899.95 $ - Both / Les deux
Courier Services / Services de
9 Imessa!lerie $ $ 579.16 $ 4.88 $ 574.28 Both / Les deux
Audit Services Canada / Services .
10 Ide verification Canada $ 139,096.19 $ 266992.81 $ 18,159.00 $ 248,833.81 Both / Les deux
I:ncludes office and computer supplies, equipmeot rental, etc /
Comprend les fournitures de bureau et d'informatlque, la
11 ISuoolies / Foumitures $ - $ 12,111.65 $ 5218.83 $ 6,892.82 Both / Les deux Ilocation de materiel, etc.
IPrinling Services / Services
12 Id'impression $ - $ 5,521.01 $ 139.05 $ 5,381.96 Both / Les deux
Translation Services / Services de
13 traduction $ - $ 11,321.38 $ 6,900.75 $ 4420.63 Both / Les deux
14 Teleohonv / Teleohonie $ 500.00 $ 6498.77 $ 2,474.54 $ 4,024.23 Both / Les deux
Legal Services (Justice Canada) /
Services juridiques (Justice
15 ICanada) 1$ - 1$ 24,432.49 1 $ 8,038.87 ( $ 16,393.62 I Both / Les deux
Minimum obligations guarantee, including food & beverage
and retail' Garantie des obligations minimales, y compris la
16 Caterino Services' Service traiteur $ 2,750,000.00 $ 298,579.42 $ - $ 298579.42 Both' Les deux nourriture et les boissons et les services de detail
17 HOSDitalilv , Accueil $ - $ 775.53 IS 775.53 $ - Both' Les deux
Interest (overdue accounts) ,
18 Interet (comotes en souffrance) $ - $ 4112.83 $ - $ 4,112.83 Both' Les deux
Acquisition Services (Ontario
Region) , Services Recovery of costs of procurement services rendered'
d'approvisionnement (region de Recouvrement des coC/ts des services d'approvisionnement
19 l'Ontario) $ - $ 228,228.00 $ $ 228,228.00 Both' Les deux rendus
Ceremonial Services (Ontario Recovery of costs of services rendered (staging and set-up
Region)' Ceremonials (region de of major events)' Recouvrement des coC/ts des services
20 l'Ontario) $ 43,268.72 $ 237434.22 $ - $ 237,434.22 Both' Les deux rendus (tenue et oraanisation des arands evenements)
Recovery of costs of services rendered (planning and
Event and Conference organizing the logistics of major events)' Recouvrement des
Management' Gestion coC/ts des services rendus (planification et organisation de la
21 d'evenements et de conferences $ 886,723.36 $ - $ $ - Both' Les deux looistioue des orands evenementsl
Translation Bureau' Bureau deJa Interpretation services (excluding translation services) I

22 traduction $ 365,604.98 $ 3,460.86 $ $ 3,460.86 Both' Les deux Services d'interoretation (excluant les services de traduction)
GRAND TOTAL I GRAND

TOTAL $ 6,975,552.11 $ 25,160,606.02 $ 16,092,814.99 $ 9,067,791.03
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
Public Worb.nd OcWemm.m ServlcM Cin.dll/TravalPl1lUbb et

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97,07250
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100 ITenIlClulpltd. 12.1041.50

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102 IAllklandsGliingarlnc M:I~100s7QlOO5ITOR
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23.310.00
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Lodg&-pIlrmlsd'UlillMltiondulieu
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F,ll ' " • ,. RCMP/GRC
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15.6'26.00 S 15,070.0[ Direct I Oireclll YIO N G& d'II~.del'~roportdeM.Jallolra-penni3d"uttllUIionduIiwBl RCMP/GRC
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RCMP/GRC
PaiJUbofe
00005 AND SERVcr::S COSTS
liili$miE w, ,nlauxe,
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.'" CNT_- LIcl':RIWlIolUll':llflocation/TourCN - prilnnisd'LltilMllon
40 York StrI!ll!-PlII'kiIlll/41,f\IE>YClI'k-""'Iia,
5QtJ!!:!! 0e" PaFlling/6gUi!!l?!9uey~!l!tiCInIMment
DFAnlMAECI
;FAjfj
~
.'" 114 FI1If1t Stntet West- Partdng /114,

UcenM
till!' Fnn:OUf!5t· etationntlmenl
Ptlrtn\6d·...lIi..lion
lor~of~n_lilup,genel1ll_Nionl
DFAlT fMAECI
DFAIT fMAECI
dlllit>u,I~nI,HNiCftaenc:IBUlr RCMP/GRC
y/o lease, room~, food seNcMJ lOCItlion. elle$',",~ lfalimottalion OFAlT IMAECI
L_,l'OOrIi~,IoodHl'llcftJLoeation.IIllII",HnliCfl"d'ellmtlrlt8UonI DFAITIMAECI
y/o
.'" l$a$&, fOOItll', lvod -.nrices I LOCIl~on, "I,", "","cell d'elimenlallon I DFAIT J MAECI
y/o
y/o
.'.'"" LeQe.I'OOm5, food ~ I LOCIIIion. &lIlles,"l'\Iica d'alimllntation
l~ far,U!lf'tof~lion, ~ up,~~IJtInIi~1 ppetm~ lfUlilisolllionl

I DFAIT f MAECI
OFAIT IMAECI
.'" 11KingSlteetW.l,32.• 31lh~.L_&Fltup/11,rueking
151 Yonge Stree!-l_& Fit up I 151. tlM':Y0f\98-lo=flOJlll1

DFAIT I MAECl
DFAIT I MAECI
y/o
.'" liHlIC'I<~ntfutPennlulonsloEntllrn!lfiedtoMeurilyfMK:t\ RCMP/GRC
,.. ,'." ;m~ • 120,288.00 $

.'"
LisonccAgrttemllnt fot Permi..ionB 10 Et1lDr relDled toHeUtity r&nct>
liMntflAgrt!emrlntIotPermiNliOll$10 EnlorrelmedtoMlCUrityfenl:co
RCMP/GRC
RCMP I GRC
200
l.A.JonM
oR,' H' •
•
~,000.00
1.000.00 $
• 1.000.00 Oiteel I Ditecli;l
.'"
GO
LhiollCf< Agrettmnnl for PermiMiom to Enklr milled 10 aflCUtlty ft>nce
IAgreement for Pennissiorll!l W Enlttr n,1AIed 10 MCUrI1y fen«!

RCMPfGRC
RCMP/GRC
R.G.Bartlatl
• 1.000.00 t 1JIOO.00 DncI/DI~ ~nt rorPtllmMiO,-IIJEnIN related to eecllrityfonce RCMP/GRC
m IDlrwldand~neVellnUln
• 1,000.00 $ 1,000.00 Diro:et/Directll y/o Agreemtn Ior Penn~ to Enlet nt\IIkl<l toMcutllyfenceo RCMP/GRC
IStl!l\WlandJudy~
• 1,250.00 I 1,250.00 DiIBCI I Diteeb!o Agtf;<imcnlliJr Pennl¥t<Jo", 10 Enltlt releled 10 Meurity ~ RCMP/GRC
205 IJ HondftriclllndP.Camoehan
• 12,~.OOS 12.300,00 Di~fDintcts y/o GO AW«>rn«t forPermiaaioM to fnlef"felldlld to lMCurity fenctI RCMP/GRC
'lOT~
• 142,141,716.G8
Footnote: Cartraet VIlIuu haw been removed for thosllll.iteS (highlighted in grey) that ccntaln non-disclosure wai~~ as. the landlords have
exerclhd thtliT' right to not hllIve the flnanclallnfornmion released.
Note en bolt: de page: Les wIeurs du central on ete supprlm6es pour CH baux ($"l gris) qui contiennent des clauses de non-dtvulgation etant doone
que Ies locllteurs onl eurce leur droit de ne pa$ communiquei' I'lnformation financl8re.
Page-OofO
! Both I Les deux DFAIT I MAECI

SUpply, delivery, install&lion and operation of PrInting Cenlres at Wlioug
St. Joseph Communicatiau; locations f Appu1Vi51onneroonl, li.".alldl, lnlitallalion et cxpIOItntioo dc& cenlres 08A33-090310/OO1ITOR G6 DFAIT ! MAECI
d'lapesslon a difMt'enlll umP!3CttT1erlt$
~ Transportation: Air Charter / Transport: \/CIs sfl'el~ I08A33-090453.J001ILP GS DFAIT! MAECl
~ ClIblina '_llQUiromenll1l Doorhurel / Bmna de ciblage iI OeerhUrM EN869-10og001OO1/EF G6 DFAIT ! MAECl
Bell Canada local AGcesfl TOlfJimmenllll Besoina d'accti:fi local EN994-o35e401OO1/EF GO DFAIT I MAECI
Nallonal Cenlrmc SerIliUll Contract AmoI'ldmanll Modification du contral de
The T8)'IorGroup 08A33-1000<l11001fTOR Both I LI!$ deux DFAlT IMAECl
Senlice=ConlrNnn!Jonal
S Trium C.&C"srl Oi!!illil Pm System I S'/II!6mE! de slylos numeriQUElB OBA33-0942941OO1/EJ GS DFAIT I MAECI
,.• Mlshkumi T echnalogles Inc.

ToromCl'ltCIIl
Mobile Woril:stallonsl Po8Ia de trll.v;d mobilet;
Renlal of Germra!Ora - Oeerhurat f Location 00 generatrlcef! - OeerhtJr$1
TranlllX'rtalion - Vehicte LeatIfJ - Vam; Il·ranspolt - Jocation de v6hicules -
OBA33-0942941001/EJ
EQ759-10364BIOO1/PWL
Both I Les deux
G.
DFAIT I MAECI
DFAIT ! MAECI
11 Enterprise fouraons OBA33-0913651OO1fTOR Both I Les deux DFAIT ! MAECI
AV Conference Syaltlms~20 cembiOOd 1SyslMIf!I:l. de conf6rmoo
12 AVWle1evav 08A33-094611001 Both I Les deux OFAIT ! MAECI
ftl/dloviiOOlle - G81G20 cmtbinElf;
13 AMJcam SEniceI: / Servicol de d8menaaenwnl 08A33-090480J001fTOR Both/Lesdeull: DFAlT I MAECI
Long- Tarm AccanmodaliOnll- Deerhur$11 HdMrgrllTlenl a long termll -
14 1279342 Ontario Ltd,
OElarhuFflt 08A33-0905111OO11'tOR IGO DFA1T I MAECI
15 Ablftty Event MariagBmenI- GB Sherp;:t YollPNknifll - Equipmoot Oelllll:llY' GMUon OOst7001 18302
itventlmenll. - Sherpls du G8 a Yelll:Mlmifc -li.".aillOO d'~ipemenl GO DFAlT IMAECI
Evm.t Manegernenl- GB Shnrpa YalllMlknile I Gatilion des eWnemenlJ!-

16 chtt.un 8000050743 G. DFAIT I MAECI
- t--
Sh(jrpa du GB 8 YeIfowknift-
El/IlII1t Manngemenl- GB Shl:lrps YellCM/kn~r'El - Equipment Trlill1sportalion I IE60PD-OB0041OO4/PO

17 AMJ GO DFAIT I MAECl
,.
GeaIion cMl ~I$._ Sherpa du 138 a YellCMlmile -lran$plll1 d'equlpemanl
Advanced Tent Rental Lld. TenI Renlall Location detentes 08A33-0904921OO1ITOR 800,OOO.5C!Competitive / c:ompetitive GO DFAIT I t.1AECI
1. DES Ltd. IIt!rRonlals/Localionsd'orctinataurs 08A33-0904821001fTOR 497,752. Compelitiwl C~IiYEl Both Ilesdeull DFArT lMAECI
20 &cellrum Tech M. Inc. Acciedilation I At:crt.dtalion 08A33-09AC011001fTOR .! 1 589,820.58 Corn titive 1 liVE! Both IlB$ deull OFAlT I MAECl
TrMflP;)r18!io1l- Fleet (Vans. Mim bu$El$, trucks.) I Tt8lltipOrt - fIotIl' (fourgons,
21 TorootoTours m_ir)ii~s.c&mlon$'
08A33-090391 100 1ITOR $ 2,971,271,00 Comprtitiw/Comp(lliliw Both I LeG deux DFAtT I MAECI
22 SocielG de tr.,sport de la capitale Tr~ Service6 - Electril; Busas' Senlices de transpa1- trollllybu$ 108A33-0904421OO1fTOR 39,412.80 (Competitive/ Cornpt;tiliw G6 DFAIT IMAECI
23 FlrslAir =~~~=~~:~d=~:==~ent(E60lM-0800011019ItM 44,445.00ICompetItive/Cornp8titive G. DFAIT IMAECI
24 Pacific W.tem Transportation Lld. Tr~aticn - ShUtIIe But Servicell Transport - services dEl bUlHlQw"e 108A33-0004521OO1fTOR 3,233,790.00 ICompr.titillO / Compt'llillve Both I Lt!$ deux DFAIT 'MAECI
Evenl Management_ G8 Shorpa Yellowknlfe· Tabfa - Top Flag Purchase /
25 !The RIIg Shop Ges.tion de541Y&nemIill1tll- Shcrpa du G8liYelIowknile - tablE1- achat du 700102106 609.00 Isolo Souroo I Souroo unlQL'E' G6 DFAIT 1 MAECI
drapeeu IIlIJICrieur
26 INet Electric Ltd. Solar liutltintl/ EClalrllQQ IlOIaIrIJ 08A33-0905401001fTOR 235,377.26Icompelilive / Conlpc\lllive GO DFAIT I MAECI
27 Mobile Business CommunlC8lions- Ltd, (Two WayRedio Renlal I localion d'sppereil radio l'!metIour.rkeptlll.lr ENB69-100900J061fTOR 863,337,50 1Competitiwo / Comp6lillve Both I Les deux DFAIT I MAECI
Tefocommunical\oo j wirel88f,ceIl&, l.otc.) I t~municallOia(cellutes san"
20 Rogers WireIev.i Inc. EN869-0550871OO2/EF T...-OO9 421.575.00 Cornpetitiw/COrnpt'!titive Both I Len-deux DFAIT f MAECI
20 Bell canada IPhorIa rental dnCVa' ~ I Achftl DU location de-16f~one EN869-100900J02 232,036.00 Competitive / CornP6Iillw Both ILell deux DFAIT I MAECI
30 ShlrMy Caitrec:ling 1?=':uC:::'~k<~':tfJI:~~ boltl G8 and 020 , EntrQJWnilUr gOO6r"al EQ403-1101441OO1/PWL 2,845,782.151CCITIP6IiIiW J Compl'IIiliw Both I Les deull DFAIT I MAECI
~ Freemen EllhIbII Materials I Mal6rieltl If

·lion OBA33-0904811OO1fTOR 1,575,000.00 JComf!titiW / Camp!!1i1iw Both Iles deux DFAIT I MAECI
32 Dc:rne Productions. HoalBrcedcaslef (For G&a. G2{))1 Oiffu5ft.lT-h61e (pour le GB otIGG20 08A33-0903411001/CX 2.892,007,00 Competilfve J CCJl'I'lI)I)lltiw Both I Les deux DFAlT fMAECI
33 ~==~~n~.C!&ources Planning" I~~bil- In_I in Canadn (GB & G20) I E~lion -lnW1oltr all Canadll (GR et OBA33-100SOQ.iOO1/CX 1,961,899,oo1Competitive/Competitive Both fLes deux DFAIT I MAECI
Page1of6
SubJe<t I Sujel Revised Order Papers 349 and 350 (merged)

iOlt. October 12, 2010 lIe 12 celebre 2010
Supply. delivery and liar. or B20 BioOiE>t;eI FUElI/ Approvisionnement,

34 Bowman Fuels Ltd. E07SQ..1102001OO1fTOR 157,500.00 limilod/lImilEi G8 DFAIT J MAECI
livraison et enlrepotlagl:o dE:> carburSll1 bicxiMel pour m 620
35 N..,.. w... LivingWall'l«MurVivanID 08A~ 100080/001fTOR 246.000.00 Canootilivo / Comot.tillvo G' DFAIT / AECI
36 Dominion ialtd. IFlag PoIctr.l Poleaux por1e-drapeGU EQ403-1104121001fTOR 52,416.00 Cornpebtivn I ComOOtitiw Both J Les deux DFAIT / MAECI
37 Bellcan.sa CiI!CONetwork/RNeal.IOOCl8co EN869·1105671OO1 429,937.00 Comptllrtive I CcmDfifillve. Both I Les deux DFAIT / MAECI
TeIllcommunication (wireleSs cells, 81c.) f T~6communicatiorle (ceIlu1es ISi'lIlB
35 Telus Communications Co. EN~lMl550871001IEF TA~10 330,179.50 limited I limite Bath I Let deux DFAIT / MAECI
fil.elc.
Teloc:ommunicAlic., (wIrtllutilS cells. ek;.) / Ti'lI,6cammunication8 (c~lulcs SlJn$
39 Bell Mobility
fil.elc. EN86~550S7/003lEF TA-D11 1$ 144,062.00 L1mited/Limite Both/Lesdeu:o: OFAlT/MAECr
40 Hydro One HydfO Orm Emergency SIancI By I Service d'appel d'UIQ8nGt! de I-l'JtIto OnE: 700128975 18,900.00 Sole Source J Sourre unique G8 DFAIT I MAECf
41 C.rrjaaeHills AptllfCondcrninlum rental I Location d'appartoment ou de condominium Me50Q.l007841OO1fTOR 1, 199,614.08 Competitlw/CornOOtilive G8 RCMP/GRC
42 Si natufeSulles Ap!!ICondomlnium rMtaI (Location d'~t ou 00 condominium Me500~100784JOO2fTOR 50,620.00 Sole S~ItCll/ Source uniQue G' RCMP/GRC
43 Telecom Corn ten. Laptcp Compuler! / Otdinaleurtl portaIifs M6500-1012951001fTOR 109,299,31 ComDl'ltitiw / ComtJL\Utivll Both ILesdewt RCMP/GRC
44 Point to Point CommunicaUons Anlonna Supply & IflSl.8111 Appro'A!iOllnemont fll inlltallalion d'llrMnMef; M6500~1001721001fTOR 27,000.31 Sole SCIJl'l;n I Sourr.r. uniQUe G' RCMP/GRC
...
45 ESRI Canada
D&R Electronics.
s~ & Software / SerWlUr et lojIicie!a
Siren SPMkers / Haul!-f!!laura~ lirerlf!
PwiIonal Outdoor KiI(Sun r.teerl, Insect repell!m~ hand Mnitimr, elc,j/
M6500-1014241001fTOR
M6500-1036951OO1/tOR
67,095.00
45,019.00
SoIeSoutcniSOUT(;e
Sole Source I Source unIa.J e
Both J Le:s deux
Both/Lesdeux
RCMP/GRC
RCMP/GRC
47 VisiCl'ltec (2008) Lld Trousse de p1eln-llir individul'llP (<<.ran soIalrfl; InMCtiruoo, d6sinf0ctmll pout Ie&I M650Q.1061981OO 1fTOR 333,830.80 Competitive f Competitive G8 RCMP I GRC
mains,me,}
.
4B
50
M a-Tech
Accenlure
Sk Ink; 'et
Slrens/SirtorJeS
Travel Planning and logistics coordination I PIanifIC<lfiOtl dol':> dt\pIacemen16 et
ooardinalion de la looi!ficlue
Air Cha1ef f VoI$ affttile:9
M6500~ 1037361001/TOR
24062-01-05011OO1LQ
M650Q.1087,12JOO11OO2I003lLP
98,225.25 Sole Source / Sourue uniaue
291,320.00 Competili~ / CompQfiIiVl!
374,791.00 Competillvo/CornOOftljve
Both JLesdl!lU:O:
Both ILes deux
80th I Les deux
RCMP/GRC
RCMP I GRC
RCMP/GRC
SnaplItrearn 1V Server Enterpri$ll L~ IllcencM de Sarw EnlmprillCoo
51 CBCI TeIecom 62,122.20 Sole SoUrcEl/SOUTC&uniqul!< RCMP/GRC
I
1VIWlaiOl1SrntDslrMm • M6500-1oo110/OO.1fTOR G'
En_.. . . "'"
V9hicle Leall8(Motorcsde) Iloc.,non de vet1icu1es (escrxte de' prolflC!1on
52 EnterpriceRent-aC8r M650o-103717JOO11TOR 153.226.34 Comp&liUW'! f Comp8llllve Both J L&ll deux RCMP/GRC
53
54 Y.-nn Motor Canllda Ltd.
~i.·
"""", ...
Vehicle loaee (MotorC8dej I LooaIim cIll w:tliclllfl's lescorte de prol«;tiOll
)
,P«MlMIWaletcTan/M~
M6SOG-1037171OO2ITOR
M6500-1045751OO1/TOR
1,354,861.81 Competitive f Comptitlflve
28,258.00 c~
""
Both I Les deux
G8
RCMP/GRC
RCMP/GRC
EMCON EMANATION CONTROl
56 TOOlpasl KVM SwiIcheB /lnterruplnurft Tllmpest KVM M9010-D0-48131OO11QE 2OO,235.0~ C1xnPQliIlve f GanpMitive G' ROMP/ORC
LTO
P2f; Enc:rypkd PortabIu Radio Equipmnnt I Mllteriel de p:lIllle de radio pnrtallf
56 Motorobac.,.m ..._P25 M9010-1044571OO1JQD 9,263.529.00 Compollliw' Ctmpl3IiUve BolhJLesdeux RCMP/GRC
.. W_...,.,;
57 KM Inc, PalaSOOicC8rnerMJ A$:lPmei.lt>pho\QPanIllCritc M901Q.l04921JO..OlfTOR 82,272.00 Cantlo\irrw / camoouUve G8 RCMP/GRC
58 VistekL.td. M,1flfrotto Cameral JAppsrllila l'JhoIo Mlmfrotto M901Q.l04920J001rrOR 96,235.85 1Im11od I Ul'nilo. G8 RCMP/GRC
Mark McCllnlon Operting as:
locker&, fire arm$-& changu room I Arinnir-.vesllstr_, .mes 8 mu el...mtiDlrEtIM650o-105029JOO2/TOR 2.623.90 CcmpEllllive/Cnmplttllille Both I Les deux RCMP/GRC
'0 .y&MManuftlcturil La;:kllfS. wireIeM devices' ArmQre&.lrMtiaires. d1!p?!1ltfll sans fU M6500-10SQ311OO1fTOR 32,583.07 Competi~w / ComDCtitive 80th I Les deux RCMP/GRC
61 SoIlchcico SoI'lwatc,LicensoJ,/logiciels.fIcencee; M8500-104945rOO1fTOR 35,717.88 Sale Source / Sourt:€! uniaue Both I Lea deux R MP/GRC
62 Mlcrosolt Software. Lk:en. . I lopicielt.IiGEJnces M850G-l0945C1OO1fTOR 64,239.00 Sole Source f Source unlau" Both Iles deux RCMP/GRC
..
'3
65
M"""""
Ru--linkCcrnputers
SidIerLIcI.
SoftMlI"e. UcenNlf> f lO!!iclelS. licencetI
Fibre Nic CarO& & lransce/w:lrs I [moIlElUr5-rt'!CfJpteurs et csrtltS Fibre NIC
FibrE> Nlc Gardt; & transcelll'W"$/I:'Jmlllaur.~rs et carlll$ Fibre NIC

M6SOO-10945DJOOlfTOR
M6SOO-104948fOO1 flOR
M6500-104948iOO2ITOR
34,148.10 Sol6 Source J Source uniquc
30,334.00 Cornpnllliw I CcmpfJlllive
40.137.10 Compotillw/Cc:mp6ljtive
Both Il.e&dewc
Both/L_deux
Both/LesdEI,IX
RCMP/GRC
RCMPJGRC
RCMPJGRC
PorIabIe PotUee / Si!qes d'aisance$ portabIBs
"
67
Chanteler's
__ Environmental
AIS
R.NichaflsDistributarslnc.
Service!.
InrraeclSlgnal Lklht/FeuAIiana! infr,
Power Back-up Egu!pmentJ Malf.fiol d'aIimenlahon du,eecours
M6500-1000971OO1fTOR
M6500-1061151OO1fTOR
439.185.60 1Ccn1PlltJIMl:J canoetitive
29.179.50 IComt!etitiwl Compeutive
G'
Both/LM deux
RCMP/GRC
RCMP/GRC
" fWtnas Inc. ,.

MOIqUiIo Tr11p5 EleclrCl'licJPropane I ~ a moualiqucs lllDctron~ou au
M6500-1OO293JOO1fTOR 33.967.50 Sole Source / Source unioue G8 RCMP/GRC
"
70
001-Dan McNaim AV EqJipment (Vennl EnCOl:kn And Pelco Amplifiers) J MaI6riet ~el
M6500-1061101001fTOR
001-Qan McNaim
27.423.14 Campetillw/Corl1pOOtive
64,146.00 CompEllitive I Ganptl~live

G'
GO
RCMP/GRC
RCMP/GRC
1002. KM G""", (cocInUraV8Iinlelampl"lfic:alGUr$PeIco: 002..j(M Groul
ClWldian Tacue.J .,d Operationsl Firs! AId Kils legfThigh Trauma I TrounM de pemiere: IiOins pour bIes8um; 31
71 M65OQ-1001391OO1fTOR 25.869.27 Cornpetilive/competilive Both I Lesdewr. RCMP/GRC
Modic:IlIl SoIuUon& Inc. lielnb015ouilUlCCtll8gee:
72 TBClic;ll l11ermal N~t Vision VIdoo camera / Camera vidOO de nUi\lhnrmtquc
P&R Tectin6logy M6500-1002061OO1ITOR 23,100.00 Campetillllfl f Comp6titive Both I Le:; deux RCMPJGRC
lacliaue
73 Cm< CorQI Office Stanclard I Cor'" Office Standard M9010-100486 81,671.00 SoIc Souroo f Source unique Both I Les deux RCMP/GRC
Pag&2af'6
Subject I Sujel Revised Order Papers 349 and 350 (merged)

Date October 12, 2010 /Ie 12 octobre 2010
7. MicRlSOft MicrQlllOll OffICe S!iwldafd 20071 MicrO!CJft OffICe Stand-.'ltd 2007 M901D-090002 134,564.00 SoIC/l SOIJICElI Soutce uniaue BoIh/Losdeux ~
75 ~MotorC8nada Generators I GM6ratrn;es M7594-110639ro01/HN 26,801.25- Compolili'lO/ComOOtilive ~ ~
re Itied Electronics Umlted Vidao Control Sy$\1'lm I Sve!l'mle de commande vlciE>o M6803-1066061001/HN 1,050,ml4.05 LlmitedJ Limite
-GB---
RCMP/GRC
77 BetB Overseas Inc. VW1OU, hand Iodll { DiVflrt; outUa il main M6500-106579fO01rrOR 9,078.20 Corn live I Corn ive Both I Le!. deux RCMPfGRC
re LeadinR Edge Geomatlcs Ltd, GeomaUciE Drna Collection I Colleclto de donnees en gE:oml1hQUl'l M6500·1059731OO1rrOR 263,001.43 Sole Souroo J Source unfaue
-GB---
'RCMPiGRC
79 R. Nicholls Distributors Inc. DeflbrlllatOI'lI/ Deflhrltlateol& M650o-10B125JD01rrOR 74.897.55 Corn liIive/CompOiillve ~ 'RCMPiGRC
!§: Aramark Canada Ltd. Food Caterlng 1 SONice de Ir~iteur M6500·1067041OO1rrOR 805.376.00 Corn i1ivc J Corn Illve GB RCMP/GRC
B' Y&M Manufacturing Lockufl. firf! mm! & change room { Al'moire&-\/O$tialres, mmesll 'ell et wsliaire M6500·1050291001ITOR 46,341.50 CornpetitiveJCanpallliw> BoIhJLesdeux RCMP/GRC
i2 Corn le Gr C i f . Food Calerin I S vice 00 raitr.ur M6500·1067041002fTOR 915766.80 C iti'lOJCorn ,liIj'ffl ~
i3 Cenrep Inc. Binoculal'ls I JumollB$ M6500·1056731OO1ITOR 1@§,9Q QomPfrutll/O J camp8titiw GB RCMP/GRC
B' P.nasonlc canad& Inc. Mobile Workl\l.1lions f Postes de tmwil mobill$ M9010·1053411OO1JEJ 165.475.38 Compntilivn/Com ilive Both / Les deux
-GB---
RCMPJGRC
~ BeU Canadll RCMP FramB Rei. savtcelll St'fvlces de relais de lr8m~ 00 1.oJ GRC M901D-03-06751001JEF 1,016,000.00 'llva J Ccmp&!i1iW RCMP/GRC
86 Fronlllne Robotics Inc. ~~era1l, ~":~~a:,cI~~=:~oIecI\~==~APPElreiI5 photo, M6500.1001371001fTOR 37,264.50 Compelillve/Comptjliliw Both I Les deux RCMP/GRG
87 NishaTechnoloales Inc. DNIkIopPCtllPCdeburellu M901G-1041211001/EJ 496,884.82 ComPalllive I ComOOlUive ~ 'RCMPiGRC
BB :;::Ci8nt Waste MllII'1agement SerVlc~ GarbngB & Recycnng J OrdulM et lecydag& MB50G-1061171001fTOR 97,072.50 CompeIiliw I Compffilti~
... Fowler Construction Ltd. S8c:uriWFmoofClOIuredat;4curib$-

~:~r:"~': unmarked cars f Tranl\POl"t - location de
EQ403-102744J001/PWL 4,463,254.67 Cornpe\itivefCornOOlitive
GB
GB
RCMP/GRC
RCMP/GRG
'0 Budgetcar Inc. MB5QO-100707f001rrOR 1,416.897.20 CompeUIi...,.,/Comp61iliw Both I Les deux RCMP/GRG
g:; Smiths Detectlon - Toronto Ltd. Sabm 4000 ~ve Deleclor f Detectour d'~ S.nbr& 4000 M6500-1057341001/TOR 100,800.00 Sole SOl./fOO 1 Source unique ~ 'R'C'MPiGRC
'2 Enterprise Rent-.car Canada r=:~r:::au~ unmarkGd care I Trsncporl- location 00 IM6500-106707JOO2fTOR 560.f!51.85ICompelilive/Corllpetilive BoIhJL9$ deux RCMP1GRC
., TranfllDtsIion - vehicle !ea!l'll. unmarked car~ I TranllJ01· Icx:atlon de
..
Os
DIscount Cer and Truck Rental
Budgetcarlnc.
~tributonllnc:.
lI'9hIc:ulM·'llJiwreebansllsOOs
VehiCle Lomse (MoIorcadall LocaIJon de ~ (mlCorte 00 ","olection
1l'lCIlOr"i$OO1
DMh Fireballs I boulas 00 roo dash
M65O(J..106707JOO3fTOR
M6500-1037171OO4!TOR
M6500-11069QJOO1rrOR
s. 39S,556.fl3 ICornpeli1ive I ContpI'lIillvn
220,7eo.00 CompotlllYO J Comp6titIWl

39.180.75 CompofillvoJCom . itivc
Both J Le deux
Both ILtI$ deux

~
RCMP/GRC
RCMP/GRC
RCMP/GRC
00 RNlchoIls Binoculml I Jumfllles M65OQ-105673/002fTOR 6,010.20 Compotitiw J ComPl'Jlilfve ~ RCMP/GRC
E Marathon MlINKlernenl Blnoculml/Juroolle& M650G-105637JOO3ITOR 39,562.43 Corn 'iwJCom I'IC ~ ~
88 Rescue Sdutions International Inc:. Running Goor Enlllngklment SyeIttm I Runriing Guar entanglement 8\$tem M6500·1102831OO1rrOR 43,178.70 SolBSourceJSOUfoounlqult GB RCMP/GRC
~S!1!IH!iTooIlidCanadaLtd, Various hand 1o‫ס‬i", Divers oulils a malo M6500·1065791OO2fTOR 7,092.80 _Cc:rnpmIIlve 1 Corn 'tllivl;: Both Iwdeux RCMP/GRC
100 Tenaau"iO Ltd. Vl!lrloul hand tocIlIl Divers wills. main Me50Q-106579fOO3fTOR 12.141.50 CompoIiIlvcl ComD&Uliw Both I Les daD; RCMP/GRC
~Zepo!ilnternlation;ll Various hand 1o‫ס‬i11' D~ oulifs ii maln M6500·106579IOO4ITOR s 26ti.28 ComJ)oIiliWJ corn . tlw: 80th / LeG deux ~
102Acklmds Gtliinqer Inc. VarTous hand 1o‫ס‬i&1 Divers oulila li mlllln
UPS Nelwa'k Ml'IIIaglSment Card I Carteda gestlon de re-u UPS
M650G-106579JD05fTOR ! 58.25 bve J Cc:mpeuuve Both/Ll!Il;~ RCMP/GRC
103 Nmhl Technologies Inc.
lalln'mtollon!iV!$CQlloore)
M75S4-100831JOO1/EJ s 30,174.38 CompetIllveJCompetllive Both ILn deux RCMP/GRC
104 Northern MlcfCllnc:. Laplop Compulln f Ordinaleur-l portatrfs M6500-101295/002ITOR s 25,300.00 ~/Competi'ive ~ RCMP/GRC
105 SMt RlJOOIVOI" & Signalt RilctlpIeur et sif!laf UT105-096292JOO1{fOR s 1,685,861.07 SoIeSource/SourCt3un~ GB
--IC--
108 Ultra-Ttlemus Antnnnar.fAnIerloM U68000096392!00 1rrOR S 191.411.46 Solp.Source/Souree GB j£
107 Grey-Tech Controllers I Syat!mes de commanoo UT105-096444/001rrOR i 14,259.00 Limlted I Limilil GB 1£
108 RitzT.ch. Ratkt> I Bmis ds chlll"gem(ftlt UT105-096443/001ffOR S 14,793.57 Umi'led/Limltb GB IC
109 Insi hi UPS J UPS (8lItnMllItion sans couptJrfl UT105-0964451001ITOR 15,321.43 Limlled/Umit6 2! le
110 StunkCM' Inc. Rdver$/R8cep!eur& UT105-096442JOO1ffOR 24.501.75 SoleSoulce/SoulC8unJaue GB 1£
111 Ins ht SwilChfllllRacks-Jtnlertl.!p!!Ut8IbiUlIdechaf, UT015-096503f001/TOR 8,143.87 UmitodJLimllt GB IC
112 Flll'meI"s Daughter Inc. FOOd entering I Service ds lfaileur W012&-1094451OO1rrOR 23,310.00 GompotttivelCo1'TlDeti11ve GB DNDiMoN
113 Bell Telephone Company cfC8nada =~Nc:e:::~c::~ ==~:~~~unic:ationsdu W8474·1QMA6BIOO1ITOR 53,739.23 Isole Source I Soon:;., uniQUe GB OND/MON
114 ATCOSlructure:ii Inc. TrallerRMml/LOCl1tionderemorquf< W0113-100002JQ01/BOR 5.847.75 lCarn",Uti... 1 Competitive GB DNDiMoN

115 :~~ni.;:. Oper.ting.S· OmceFumltumJMobilierdeburcau ,W0113-100003J001!BOR 7.308.76 SoleSourceISoorceun!qu6c GB OND/MDN
116 DUOCOMCanm.lnc. RtlIOl;ationofAVS ern/Reinstallationdu& 8tnP8UdiOVisutll W011J.10A0091OO1ITOR 5.775.00 Sole Source J SOUfCtl uniC GB DND/MDN
11"1 TramI Tank SYStems Rofullllef vehiole parls J Pl8ce& du c:amiOl1 pour livraiscn de carburant W0107·11AS04JOQ1fTOR 24,797.24 Competlliw I ComPl&~1iIIe GB OND/MON
118 V dIne. CArn!lf1l&1 reillS 010 W0113-080544JOO1J80R 37,159.e4 Cam ~liVe/Co,"p8Iiti¥e GB ~
119 TenacwlD Ltd, Tl'IffiIlOl"aryPwtor" Di&!. I Dialribution inltilieuredu ccuranl16lTlPotailt> W0107·10AOO11001fTOR 12,549.81 LimiltldlLimlliJ GB ONO/ MDN
Page3of6
SUbject I Sujel Reviled Order Papers 349 and 350 (merged)

0.10 October 12, 2010 lie 12 octobre2010
120 ITlICtical and SUl'IIival Specialliet Inc. FIml Cuff' I MunotlM fI9ldbMi W0107-1118551001fTOR 16,013.66 Umlllld J limilc GO DND/MON
121 IwestemMechaniCar EIoctr"ICa' ForI(flll Renr.J IlocaUon 00 charlol &ievaleur iI faurchll W0113--10TOO3lOO1fTOR 17.186,40 UmitedJlImiIE: GB DN5"'iM5N
122 Les leux ~ lumiere magique GIoNSllckll/BalooeluminBUll: W0107·100032lOO1ITOR 14,049.00 Umlled I Umile GB DN5"'iM5N
~NORLEANSTlJChntl!oQ!es Inc. PI8MicPallel,JPaIett$sdo W0113-10A0331001rrOR 21.403.83 limited 11ImilE: ~ DND/MDN
Evunl MlWIg&ITlDrlI· 08 TB SubmilJSioo J Gealion d&s 6vCnemenls-
124 RPCS (Russell SIewart) 700058481 HI.OOO.OO Sole Source f Sourca unique GB PWGSC I TPSGC
6ItlntEltion aLl conMiI du T~ pour le G8
Ouaftty AuwlIl'IcefOverQighl for OS Md G20 high rlllk procurement files I
125 I GOV8mment Pmcul1lfTlf:nl consU'lantsl~::e~:d~:-UrveiJlanCO do$ dos9Iorf. d'approviBiormemenlli haul 1700115635 20,163.00 ISoW SourcE> I SourcE> UnlqUIi Bolh J le!; deux PWGSC I TPSGC
126 IDare Human Resources Corporation I=:::'~~ =:::: Checks I Gestion des fMnemonho - IEN537-401510231ZF 9,765.91IComprJlltlve I COOIpl\tiIive GB PWGSC I TPSGC
127 1811 MOIrtin Limited (M8delelne OuelIOn) ~~ ~. G81G20 ElII3tIlsJ Oestion des eWnements - tIvUnemools 700102968 24,150.00 SoIoSourCElJSourCElunlqUf.! Both' les deux PWGSC I TPSGC
128 VMious I Di In flIfVi JS enn etsUon Vari I 1 .00 Com .tttlve J eom li!l\l/;t
129 V sI;....". In .,..viCElSJS !flnl MaUon V r" s/Divern ge 980. SoIeSoorctl/SourCflun 00
130 B' NorthM8di9 MedIa 81mulallonfSimulalion ue OD160·10580BI0021CX 79.759.00 ComDE'.titivr.1 Comoolitive Both I les deux PSC/SPC
131 AIIan ProducUon ModiallmulalionJSimulalionm6dl OD160-1058081001/CX 79,928.00 Comoolilivr.1 Competilil/tl ~ PSCiSPC
132 MarriottResidence loo TermAccommodalionafHI3ber la wmw OaA33-090905lOO3ITOR 355.782.00 limilnd I lJmIlt'< cm- OFAiTi"MAEC1
133 Delsuttes lona-TermAl:Gommodallon$f~t.ak1n(lIl!llne 08A33-090Q05IOO7fTOR 425,313.00 llmUoofUmile G2ci DFAlT I MAECI
134 5oHo lon TermAccommc:xll!llicrl$/HOber~takJr!g.teflnt' oaA33-090905IOO6rroR 433,125.00 llmitod/Umltlt G2D DFAIT I MAECI
135 BWW Aecommodeticrls lon Term Accommodationll f H~tJt~mon\Elllt.ill ~ Ienne OaA33-090905IOO5ITOR 26,233.52 llmittld I limltt'! G20 DFAlT I MAECI
136 OneK West len TermAccornrnc:nalio"f~t8IonJJJerme 08A33-090905IOO2/TOR 516.600.00 limited J llmit6 G2D DFAIT I MAECJ
137 0 ita! l TermAceommodationlifH6tJer~alon.RJerme 08A330090905lOO4fTOR 525,840.00 Limited/llmM G20 DFAIT I MAECI
138 Ltd AdWltIis cam I blicllllire Q8A33-100044fOO1/CZ 99.960.00 CcmpellliYElI CO!l1pelilive G2D DFAIT I MAECI
139 Bell e.teda TeIecom~u~"~ MedIa Bt'Oddca$t Circuits I T6l6communicatiOns-· circuits 08A33-1009IXltOO1fTOR 1.304.801.40 Soltt8ouft;e/SourcftuniqUfl Both I les deult DFAIT I MAECI
de mtlulllOO mediatique
140 Couene Ccmmunfcllflon Media PJacemenI' Pl8cen1l!:n1 m6dia 08A33-1D01011OO1JCZ e10,15~·90 Cclrnj:Jqli1i1lO/.CornpetItIve cm- DFAIT I MAECl
141 I~Grcup c.nacta Communicabon t:=.: ~~:.s:.~~rwosl in CanadB J Public:itti pour etesservices 108A51...Q9002OlO01/CZ 209.935.00ICcmpEllitiveJCornp8tltive G2D DFAIT I MAECI
S&l;urity Fonce - G20· Toronto - varilie.location,J ClOiure dEl sacuritil· 620 - ~EQ403-103327JO01IPWl
142 ISNC-Lallllfln
Toronto-oVOl:$ emDl---'" 9,905,598.51 ICompellrr\lOJC~ G2D RCMP/GRC
143 I Plant CM' (EADS) RCMP"O" Division RAdio Inrralltructur~ f Infrasll'llclure fadiophon~e de la IM9010"1004111OO1/QD g,397,091.22ICompeliliwICompOtIlMl G20 RCMP/GRC
,dvi8on .. o. de t. ORC
144 Mobile Businer.s Canmunicatkins ltd. Anlenna Replacement & Installation IlnsUlllation olumplacemen! d'antennes M901D-1058271OO1rrOR 39,178.13 saeSource/SourooLJnlqoo 020 RCMP/GRC
145 V~!.DiVW$ _ ln~ftlallonJlnle>Jt:ll'Ol;isIion VarJous/Di 73. .00 (;t;mpttiliW>1 ComPlMitiw G20
146 IAusHll Stewart RPCS IEvenl Managemenl- G20 TB SubmiMlion I Geslion cM (l~s" 700108000 15.75Q.DOISoIeSourw(SoorcelDlique I G20 PWG$C I TPSGC
-ee.ttation 8U eoo.eil du Tr6s0r pour le G20
147 IKSAR&AssocialesIPlerreBeaudry) (~::"~t.G20Inie9rIlIedPlanjGeSliOndos~anti-plan 700103614 24;780.00ISoIEI,soorceISourceunique I G20 PWGSC I TPSGC
148 I~G~~sunants Inc. (Jean- I~':t ~enl- G20 Ewnls I Gestlon des ~unm- llYnnemoots du 7001-04815 24.885.00 ISole Soufc;e' Swroo unique I G20 I PWGSC I TPSGC
In Ctation Various I Diwfs G20 PWGSC I TPSGC
ExcluSiVe use of prtIperty and meeting rooms, renovations. fit up, general
services I Usage exclusif de la prC¥i61e et del; ulles de reunion. G8 DFAIT I MAECI
re oaaement'
~~dillBavshorl! Building - Office Space I ~dific& Bayshore ·Iocaux 8 bureault G8 DFAlT I MAECI
_T~-Accomrnodalloo/MU!itpropri!'".~ GB DFAlT IMAECI
ffi¥ffW¥.JtWTtlBavshore Building - Office Space I Edifice Bayshore -Iocaux a bureaux os DFAlT I MAECI
~"'~
l;)'t
,,"_ .. _..
-
Ul!IRIII UrancMeW
"
License for use of location I Permis d'utIIIution du Ueu GB DFA1T I MAECI
155
156
Hidden V.., RMCI1
Various
IOivershOtelsaucentre-vlHede
HuntsviAe
Ilicense for use of location I Permls d'UIlftsatlon du lieu
Do.vntDwn Hunls\lllle Hotels l License for use of locations - Econolodge, KIng WDHam Motel, Travelodge,
C~~. MoteIEi. ~Idaylnn Expreas. Best Western Muskoka Inn I
Permrs d utilisatiOn du Meo - Econoladge, King WlUiam Motfll, Traveloclge,
7,ooo.ooIDirect/Direcle
GB
GO
DFAIT I MAECI
OFAIT I MAECl
Comfort Inn, Motc!I 6, hoIidRy Inn Expreu, 8&&t Western MulOkoka Inn
395 centre SI. North ~ Pub6c Liaison OIflCe (lelIu) -license for use of
157 IHunbidge Inc. location 1395, rue Centre Nord - bureau des relaticm publiques (location) 161,660.00 ICompolllive' Comptollllve GB DFAIT IMAECI
• pennis d'utIlfsation du Ueu
395 Centre SI. North - Public liaison Office (base building) • License for
158' IHuntridge Inc. use of locratlCWI I 395, rue Centre NOrd - bureau des relations publiques 200,000.00 ICompctfllve' CompEstitive GB DFAIT I MAECI
I I I{Immeuble de ~l- permls d'utibSlltion du lieu
Pag&4 01 6
SubJoct , SuJol Revised Order Papers 349 and 350 (merged)

Dat. October 12, 2010 lie 12 octobre 2010
3 CresCent - Office ii1nd warehouse space (lease) - License for use of

:lC8tion I 3 Crucent - bureau et locaux d'entreposage (location) - permis 08 DFAIT I MAECI
'utiliSllUonduheu
Crescent - Office and warehouse sp;lCe (base building - License for u
location 13 Crescent - bureau et Iocaux d'entreposage {immeuble de Cl6 DFAIT I MAECI
sd'UliIi&ation.duMeu
lirstrip - whicle staging· License for utle of location I Bande
je de QoerhuB-l· alrll de transit pour Ies vc;hlcules - pormls o. RCMP/GRC
dulieu
icense for use of location I Hidden Valley Ski
dulieu
Cl6 RCMP/GRC
Huntsvllle Fairgn::unds -license for use of location I Huntsvflle

163 24,,750.00 IDirect I Direcw Cl6 RCMP/GRC
Fairorounds - ~i$ d'utiti6l'ltion du lieu
- Muskoka Airport Strip - License for use of loclllion and apron 1 Bande
164 District Municipality of Muskoka d'attenissage de I'aeroport de Muskoka - permls d'utilisation du Iltiu et de 15,626.00IDirect/Directe 08 RCMP/GRC
l'a1redetrafic
825 Golf Course Rd (free speech)· License for uw of location and tipron 11
---
'.5 o.
..
W~Higg!; 625 Golf Course Rd (Ilberte d'expresslon) - permis d'utilisalion du Iltiu et 47,000.00 I DIrect I Dlreete RCMP/GRC
, 2233741 QnUirlo Inc.

del'2liredctrafic
21iind 16 Crescent· Parkin; 1 2. 16 Crescent- ~tatlonnement 4,375.00 I Direct 1 Directe o. RCMP/GRC
,.7 1716150 Onl Ltd.

1 King William - Public liaison Office (RCMP). License for use of location
11 KIng W111imn. bursau des rel~ publiques (GRC) - permi5 74,529.00 leompelmllB I Competitive Both/Let! dsuJ: RCMP/GRC
,..
d'utllia8Uon du lieu
Temporary Accommodation Fecihty (Quarry Sl~) - Licer'lGe for use of
FOINIerConstructlon location, fit up Ilnliwllation d'hebergement temporaire tQu.rry Site)- 4,082,558.67 ICompetilive I Competitive Cl6 RCMP/GRC
,.,
. d'utilluUon du lieu, arMnaaement
TemPorary Acecm-...oodatKiO Facility (BOCIthby Site) - Ucensefor U5e ----
B.O.R. Aggregate$- location, lil up I Installation d'hebergement temporalre (BoothbySite)· 395.310.051compelilive/ComP«illl/E! o. RCMP/GRC
d'UU!iution du lieu, amenltW!l"l1Ml
- Integrated Secuirty, Unit - License fur use of location. fit up
lham • Groupe inMgre de la securiie - permis d'utilisatlon du lieu, o. RCMP/GRC
Cl6 RCMP/GRC
Cl6 RCMP/GRC
200 Fairview· WIlI"ehouse· License for use of location' 200 Fair\Olew-
entrep6t - permis d'utiUsalion du lieu
08 RCMP/GRC
License for un of lOcation I Pennis d'utili$iltion du lieu 08 DFAIT I MAECI
8arrie Mason Centre - Parking (no chlilrge) I Barrie MoIlSOn Centre-
08 RCMP/GRC
stationnement fsens frals
Greeter Toronto Alfports Authority I I~ Terminal - License fOr use of location, fibJp. security, general
DFAIT I MAECI
175 IAubJtitfl aQropor1uaire du Grand services IlnfleId .Terminal- permit. d'utilisation du lieu, 8l'l'l8nagement, 11,850,485.0B ISoIeSourooI Sourw unique 0'0
TOronto secl.Jrlte, services generaux RCMP/GRC
Gr...... Toronto Airports. Authority I - ---
DFAIT IMAECI
177 I Autctite Hroportuaire du Grand Cargo 2 - Baggage Handling I CII"gO 2 - manutentlon des bagages 517,883.40 I Sole SOUfOO 1 SOUfCO unique Cl20
Toronto RCMP/GRC
178
Greater TortJIlto Airports Authority I
I AutoriIi: aercportuaire du Grand
Cargo 2· Office Space- Suite 149 I Csrgo2 -locauxj buruux·
salk! 149
163,518.50 ISol<:lSOI.lfw/Soulct'unlque 0'0 I DFAIT IMAECI
Toronto
Greater Toronto Airports Authority I - ---
DFAIT 1 MAECr
179 I Aulorl~ Hroportuaire du Grand L~ds/Terres 90,902.00 ISoIe Source I Source uniqut'l 020
Toronto RCMP/GRC
Greater Toronto Aifports Authority I
180 I Autortle .ertlportuaire du Grand Parking 1 Stationnement 35,500.00 ISoIf} Source I SOl/fea uniqutl 0'0 DFAIT I MAECI
Ton>nta
,., Grater Tor-onlD Airports Authority 1
I AutCllit61Hlroportuaire du Grand Aircraft Landing License 1 Permis d'atterri!l.segG des evlons 1,500.00 ISoIe si:luf'CO I SOl/fCn uniqufl 0'0 DFAIT I MAECI
,.,
Toronto
Greater Toronto Airports Authority I
TermInal 1- RCMP space- License for Use of Iocstion 1 Mrogare 1-
----
DFAIT I MAECr
Autoriti aeropor1uajre du Grand 1,500.00 ISole Souroo I Source unlqUt' 0'0
espace de la aRC - permis d'utiliution du ffou RCMP/GRC
T""",to
'.3 T....... 306 Front Street West - Parking 1306, rue Front Ouest - staUonnement 10,500.00 I Direct I Oirecte 020 DFAIT I MAECI
CN Tower- License for use of location I Tour CN - perm~ d'Lltifisation du
18~ CMadliI Landtl Co. Ltd. Oiroct I OirfiCW 0'0 DFAIT IMAECI
lieu
165 Ton>nta 40 York Stl'$&I- Parl<,ing 141. rue York· stetionnement 020 DFArT I MAECl
166 0anP... 5 Queens Quay - Parking 15 Queens Quay - stationnemenl 020 DFAIT I MAECl
,.7 174 Front Street West - P8rking 1174, rue Fronl Quest - slatlonnement 0'0 DFAIT IMAECI
LIcGnsefor use of location, fit up, general services /-Permitl d'uUJiWJlion du DFAIT 1 MAECI
'66 Metro Toronto eon\lefluen centre
lieu. amen.gement, services generaux 5,569,251.23 IDirect 1 Ditecte 0'0
RCMP/GRC
,., SherlllonHoteI Lease, rooms, food services I Location, salles, services d'aIlmentatlon 7,170,721.7010irect/Directe 020 DFAIT I MAECt
'90 Westin Harbour Custk! Lease, rooms, food services 1Location, salles, services d'aIimentation 4.854,095.68 IDirect' Oirecte 0'0 DFAIT IMAECI
,., Royal York Hotel LeASe, rooms, food services I Locatlon, 58/1e$, services d'alimenwtion 5,295.690.78 IOirK-t I Directe 020 OFAIT 1 MAECI
192 Inl&rcontineotal Lease, rooms, food servicM IlocllUon, salles, services d'alimentlltion 1.734,274,42IDirectl Dirgcle Cl20 OFAIT 1 MAECI
license for use of Iocaticn, fit up, general service!. I PpermIS d'uUKsation
103 Oirect/Dit8Ct& 0 ,0 DFAIT I MAECI
-
194
du lieu, amtl:naaemenL services gorllUl<
"'~77 KIng Street WeM, 32-37th IIocrs· Lease & FIt up I n,rue King OURL
1
10'0 DFAIT IMAECI

'e-su-37e etaae -Iocatlon et smenanement
Page5of6
SubJect I Su]el Revi.ed Order Papers 349 and 350 (merged)

Date October 12, 2010 lie 12 oclcbre 2010
G" DFAIT I MAECI
l.lserlce Agreement for Permlsslals to Enler rvlatecllo lHlCurlly fence 196.729.55 )Dltect I Directe G20 RCMP/GRC
197 'S1eaTl Whi&tle Brevving lne Usance Agreement fer Permisslons to Enter related 10 security fence g3,494.oo IDirectl Dlrecte
G" RCMP/GRC
198 'L~" Fumitur& Limited Lisence Agreement far Permlssionli to Enter tell11ed to secUflly fwK:e 126.288,00 IDirectl Dir«:te G" RCMP/GRC
I
~~ l~~~Ral/WayH!fL~9c8!AS
lion Llsence Agreement for ~lsalon$ to Enter reIamd to security fence 40.000,00 Direct I OIrecte G" RCMP/GRC
;reement for PermiSsIcn5 10 Enter I'Ilated to security fence 1,000.00 Direct I Drrette GB 'RCMPiGRC
201 IRG.Bo1rtIett reentent for Permls$ions to Enter rtUIed to security fence 1,000.00 low.etl Directe GB RCMP_/GRC
202 Dirid aDd ODtiot Vehmm Agreement for Permis$lons to Enler.relateclto securttv fence 1,000.00 Direct I Dlrecte GB RCMP/GRC
203 Ste\'CD and] Gmrnr~: AWMmflI'\t fa PwnilSslcns to Enter related to s.:urity fence 1.250.00 Direct I Directe ~ RCMP/GRC
204 . HoDdczi:b and P. Cuno...1tm 'Mmltrll for Permisslons to Enter related to security fence 12,300.00 Direct I Dlrecte GB 'RCMPiGRC
ITOTAL: 142,141,716.85
Footnote: Contract values have been removed for those leases (highlighted in grey) that contain non-disclosure waivers
as the landlords have exercised their right to not have the financial information released.
Note en bas de page: Les valeurs du contrat on eta supprimees pour cas baux (en gris) qui contiennent des clauses de
non-divulgation etant dome que les locateurs ant exerce leur droit de ne pas communiquer I'infonnation flnanciere.
P8gI!6ofil
DEPARTMENT: Royal Canadian Mounted Police

MINISTERE: Gendarmerie royale du Canada
Explanation / Explication:
FISCAL YEAR 2009-2010/

62,338,000.00
ANNEE FISCALE 2009-10
...._--"..
FISCAL YEAR 2010-2011 /

+267,422,000.00
ANNEE FISCALE 2010-11
TOTAL/TOTAL = 329,760,000.00
--
2010/11/01
Roval Canadian Mount_d PoIloa I Gendilftnerill rov" du CanAda
Subject I Sujet: GBlG20

Total.mount I Mont.nt total : $329,760,000
including Icoats relatifs au personnel de III nnel costs of which $70.2 million has Blready\Monfant pr8vu relatif au pefSOOneI: donl 70.2 MS ant deja ete
pay. overtime and Employee Benefit GRC, y co,mpris salaires, heures been expensed. The shown still includes a contingency and ~. Le monIanl indiqu6 comprend una r6seNe pour
Plan· ESP (20%) supplememaires et Rl!lgime de rlllal cosls may be less than this amount. ilwnb.1a116s et lea coats hux poUtTaient 6Ire inf6rieurs i eta
P~wn~Em~~'.·RPE monIlInl
Partner Agency Costs ICoOls .reiaUfs aux organismes
pa_os
$11,000,00 Yes/Oui Yes I Oui Both I Lea IForecaSted exPBnditurn. Less than $0.5 million in partner
deux agcmcy inllOices have been received and processed la date.
loepenses prevues. Ace jOu-r; jes factures transmises par le
organismes partenaires et trailee5 ont totalis6 mains de 0.5 M$.
Upon receipt of partner invoices, an exlensive validation Sur reception d'une facture d'un organisme partenaire, un
process is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer que
accordance with the MQU. In montants reclamelo SOnt contormes au PE applicable.
Temporary Accomodation Costs CoOls d'htilbergement temporaire Both /Les

$65200000 Yes/Cui Ves/Qul deux
Perimeter Security Cosls
I $1510000 Yes/Qui
eJCiaences I
Los montants indiques ici com~spondent aux coOts finaux
515400 00 Yes/Qui
pr6wI par prlnclpaux types de depunses et refh!:teraientle&
"'et coOls lies aux marches attribues par la GRC (indiqueli dens
03B 600 00 Yes/Oui I'onglet Goods and Sorvices Cosls), les marches attribuBs par
- _0- et exigencel TPSGC pour le compte de la GRC et les coats payes
os directemenl par la GRC, p. ex. acqUisitions par carte d'achat.
043IlOO 00 Ves/Qui Yes/Oui
Both/Les
Private Security Firms Enlreprises de secure prtv6es
$3300000 Yes/Qui Yes/Oui dew<
Bolh/Les
Specialized Equipment Malenel spkialis4
17.600,O!l!l Yes/Qui Yes/Oul dew<
GRAND TOTAL I TOTAL

GENERAL I I $329,780,0001 Total Current Forecast of RCMP costs I Prevlslon actuelle totale des couts de la GRC
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS $0.00
•• The lable reports on the RCMP's lull forecast la lhe aclual costs to be incurred with the rosPect"lo the G8IG2D($329M) whelher it was B djrect expendilure(eg. salaries) a cost Incurred under a contract led by the RCMP, orby PWGSC on the RCMP's behalf, or a direct purchase bV the RCMP, ...
.. L. labllilau fait ellll de I'ensemble d$.S pr6visions de-la ORe en C6 qui concernele& coOls r&eis a engager relative;ment 8UJ( sommets du GB el du 020 (330 M$J, qu'il s'agi$sli: d'une depense direcle (p. ex.. 185 sslaires), d'une depens6 encourue en venu d'un contral altribuo par 11:1 GRC • ou par TPSGC pour le compte de la
ORC • ou d'un achat direct p3I' la ORC...,
Roval Canadian Mounted Polhia' Gendilrmerie roy'" du Canada
Subject I Sujet: G8IG20
Totel amount' Montent total: $329,760,000
Forecs.sted p.e.. noon.nel costs of which S70.2 million has already.·1

Mo. ntant prew reta.If au personnel, dont 70.2 MS ont deja ate
been expensed. The shown.still includes a contingency and depenses. Le montant indiq.... comprend una reserw pour
fllal costs may be less than this amount. eventual.Os et los cants flnSux pounaient 6tre inferieurs iI CIlI
rnontant.
CoOls relatifs aux organismes
partenaires
Yes/Qui
deux
I ... sted e.xpe.nd.ittires. Less than SO.5 million in partner
Both / Les Foreca
agency invoices have been received and processed to date.
1.0.8..p..en.ses prevues
.. AC
.. e jour., le.5 factures transmis.es p.ar les
organismes partenaires et traitees ont totalise moins de 0.5 M$.
Upon receipt of partner invoices. an extensive validation Sur reception d'une facture d'un organisme partenaire, un
process is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer que
accordance wilhthe MQU. les monlants reclames sont contormes au PE applicable.
CoOls d'hebergement temporaire Both I Les

Yes/Qui deux
CoOts relatifs
perimetre
a la securilt\ du I I 515.100.0001
I
Yes / Qui
I Yes / Oui
I Both / Les
deux
Radios mobiles et autres exigences ' . . . Both / Les The amounts shown here are forecasted final costs by major Les montants indiques ici cOITespondent aux couts finaux
• '" .latl .... "'..."'..... de TI 515400 OOIl Yes / Out Yes! QUI deux type of mcpenditures and would reflect costs associated with proyus par principaux types de depenses et refleteraient les
Centres de commandement et . Both ILes RCMP contracts (reOected in the Goods and Services Costs coOts lies aux marches attribues par la GRC (indiques dans
.. • .~U'-n biens i m m o b i l i t l ' $ $ 3 8 600 Yes I Qui ooe Yes / Oui deux tab), contracts let by PWGSC on the RCMP's behalf. and I'onglet Goods and Services Costs), les marches attribues par
Repas. d8placements et exigences costs incurred directiy by the RCMP such as purchases made TPSGC pour le compte de la GRC et les couts payes
Iiees au pare devehicules Both / Les by acquisition card. directement par la GRC. p. ex. acqUisitions par carte d'achat.
Yes/Qui deux
Both/Les
Private Security Firms Entreprises de securile privees
Yes/Oui deux
Both/Les
Specialized Equipment Materiel specialise
Yes/Oui deux
GRAND TOTAL I TOTAL·

GENERAL I I $329,760.0001 Total Current Forecast of RCMP costs I Prevlston actuelle totale des cords de la GRC
.TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS $0,00
•• The table reports on the RCMP's full forecast la the actual costs to be incurred with the respect to the G8IG20(S329M) whether it was a direct expenditure(eg. salaries) a cost Incurred under a contract led by the RCMP, or by PWGSC on the RCMP's behalf, or a direct purchase by the RCMP....
•• Le lablo8u fait "tat de "ensemble dO$ prOVisions dela ORC en C6 qui concerne let coats reels a engager relativflmenl sux sommets du G8 et duG20 (330 M$), qu'il s'agisse d'une depensa direcle (p. ex., les salaires), d'une depense encourue en verlu d'un contrat aUribuQ par lIS GRC • DU par TPSGC pour le comple de la
GRC • ou d'un aehat direct par la GRC.••
~ ... GOODS AND SERVICES COSTS
DEPARTMENT'MINISTERE Royal Canadian Mounted Police' Gendarmerie royale du Canada
Subject i Sujet: 0-384

Total amount' Montant total: $110,983,065.55
Date:
AppeId'affreratrelnl
Off.... comnumde
CDWc.nadIIlne. 7149101 S2D1.4 $201.4 InvttnonelTender Appeld'of#rereslreinl 2009-10 G8&G2O $artw.reACDSEE Pho~ Logiciel ACOSEE Pholomaneger
Sofb:hciceCorJJQratian 714411 121171 1211.71 SIandIngOffer Off,. • commande 2009-10 GBI G20 Software OrgPIbf; l.ogicie! Or, PlUS
SofIchaiceCarpcqIian 71'-544~ S227.5CJ S227.5t SllIndingOff. Offre. commande 2009-10 GB&G20 Sanw.. $MU1t for Windows Lagiciel SNlglt pour Windows
Softehaice Corporalian 71~ 1231.11 $23"1 InvitlltionBiTencler Appal d'offre reslreint 2009-10 GB Software Digltel ~ COnverteI' end ImiIge Convert Plus LogicllllsDigltel MedIa ConWl1er etimagP. Convert Plus ·.ISaftchOice
Ontario Medical Supply Limited 715372: S2487 S2487~ In1ritaltiClnalTenclfi AppeId'arrre.restreint 2009-10 G8 Flr$1 aid klts for Firat Aid roOm Welh8m lroussel ~ier:~$. UIIe de premiers aoins· Welh8m IOntario Medical Supply limited
10 ISoftchoice Corporetion 714407 1249.ot 12~90 StandirlgOffer Offreic:Qmmancle 2009·10 GB SoPtwllfe RI!dmt Logic:ieIRed8x
E~i1Merkelinglnc. 7137481 1265.0 1265.0 StalndingOffer Off... , comrn8nde 2OO8-OQ GB Printer trnpQmlnte
12 SofletuiceCorpOratian 715278 $270.~ $270.0 Standmgorrflt Offreicommende 2009-10 GB Printer Im~
13 SoftchoiceCorporation 7154tS9 $270.0 1270·0 StendmgOffer Off,•• commande 2009-10 GB 'SImsul'ig Printer Ml34~1ND Imprlfl1lftteSemsung ML 3471NO
14 C1tek-lntolnc. 71508S1 $310.01 $310.0 InvitationaITender Appeld'offrereclreint 2009-10 GB HP ScanJet MGdt!J 5590 HP Sc.nJet M«IeJe 5590 IphtlSercick, C1ic11-lnto
15 BCIWIMII Fuels Lld. 71567 $314.51 $314.5 RCMPMERX MERXGRC 2010-11 GB FuelTlIIlkerc CerniCln~ JBowrrianFUel~
16 Saftchoice Corporation 714250 S32U $32B.7 S~ngOffer OffreiCCllTlfftilnde 2OQ8-()9 GB&G20 SClflw8reO;gPlu~ Logiciel OrgPlul
17 SaftchoiceCorporetlon 71487 1330.0 $330.0 Invitlltional Tender AppeId·offr.re1lhtnt 200;..10 GB&G20 Sollwar...MSPubl!sher LogicielMSPubliat1er ISoflchoice
18 QJ1wercl Computer Systlmll Umiled 71$25~ 1378.0 S37U Standingoffllf Offre iu:cmmande ~10 G8 HP GU2 Upgrade Kit Trouue de mise' jour HP GlJ2
19 COW c.r.talnc. 714583 $405,0 $405.Cl St.ndingOft'er Othjr:crntMnde 2009-10 G8&G2O SaftwareAdabePro LogicielAdobePro
20 Cliek·lntolnc 71.-910 1411.0 1411.Cl InVitIItIcIMITI!r1der Appeld'offrer.trelnt 2009-10 GB GraphlcCllrds .Cartes~~ IClICk·lnto
21 SoftchaiceCorpcraban' 714410 $4$9,0 $459 Cl St8ndlngOffef Ofh•• CCll'I'ln*lde 200;'10 08&G2O SoftMn Streets & Trips L~Streelll&Tript:i
22 SaftchCllce Corporalion 714905 $517.0 $517.0 StBndlngOffer Offreec:ommllflde 2009-10 GB MicI'OllOft Technetsubscriplion AbcJntlerMnlMicto=lah·Technet
'23 Softchoice~on
SaftchoiceCorporation
, 7153315
71460!I~
1529.9
1532.0(1
$52rU Sale Source
SS320~ InvildaftalTender
Foumisseurexclusl!
Appeld'affre,.nint
2009-10
~9.10
G8aG20
GB&G20
Cryst8IReporta
~XlaaIIIPraI'lIlSSion8I
l.ogicletCryStillReports
LagicieUCtcoIs ProfesaiClnal ISafld1oice, COW c.~ Inc., Teleccm

24 CamDuter
25 PrinterPIu$ 71487~ S535.6IJ S53U1C lnvitlltianalTender Appeld'afr,erestreint 2009-10 GB Scanner.andllClme Hard Oriw$ SCW1f!8UretQuelques disque:l dUll IPrinlers Plus, NmhaTechnciogies
26 RogersWlreI~lnc. 4500002821 S548G1 $548.8 ScleSaurce FournisseurexclU8/f 2009-10 GB DCICUIMfllaticncharge Frail de documentation
Nisha Techndogies Inc 7157001 ' $554.0(1 1554.01: StllndingOffer Offre.~ 2010-11 G8 5eriaIAdvanced Technology Attachment Hard Drives 100 GB DiISqUll$ durs SerilII AdVlll1Ced Technology Altac:hmenl1oo GB
27
2B Sudderi Service Technolcgies 714607 $S70.0CI $570.(1( StandirlDOffer Offreic:anmande 2Ollf-10 G8 CamPuierMonitClrs Moniteurs.d«dinllteur:
29 COW canadelnC 714465f S607.511 1607.S standing Offer Offlejc:ornmandl! 2009-10 GBI G20 ~ Ad0b6 Acrabat Pro Logicie Adobe Acrobat Pro
Diaque dur elc.rte .AcMptec pour petit systeme d'irlterfaett
30
Nisha TechflCllagiefO Ine 715090C S72O.~ S720.&J SblndingOffer Offfe • c:cmmande 2009-10 GB Hardrive endAdaptec Small CompuIer System Interf~ card
d'ordinlteur
31 TeIecam Campuler 715140 1750.0 5750.0 St8ndingOffer OfIJeji:amlllMde 2009-10 G81G20 CompUt:erdcdcingstaticn SIaliClf1d'llCC&ieitefordlnaleUr
32 COWC8!tadaInc. 714435 In48 snu StlindmgOflef Oft're .. Camm8nde 2009-10 Ge&G2O SoftwatwACOSEE~ LcgicielACOSEEPhoIomaruIger
33 TheHerilllgeGroup 715730 1780.0 5780.0 Sole Source Foumiueur tlIEluaif 2010-11 G8&G2O InaUlUetiClf10feleelricatcirCuits L'installation de circuits "eclliqun
34 sanchoice Corporetion 714016 S81Q 1 1810.1 Standing Offer Offreecomrrlllftdeo 2008-09 G8&02O Adobeaaftwere: LagtcielAdobe .
35 Sal1chaiceCcrporabon 714583 18360 $836;0 St8ndingOfter OffreiCClnllNnde 2009-10 G8&G20 Scftw8re MS OfflcePrcfesslona1 LoglcieIMS OffICe Profasicnill
36 BlIlI'ie Tenland Awning Lld. 7157261 5845.0 $8450 SaleSourc. Foumiaseur excIw..if 2010-11 GB lent CCMrirtgfor food cfI$lribution at Ravson Abri-te\tepour distribUtion de nourrilure j Rawson
37 COW CanadIIlnc. 714587 $84!U $849.31SI8ncfmgOft'er Offre jeammende 200;.10 GB CcreIsonwar. l.ogit:ielCorel
38 PblIseloc:k SYlltemslntemafiane' 71512D $859.01 1859,0(1 SOle Source Fournia-.ur llllI:luaif 2009-10 GBlG20 cr,abllR.pam LogicielCryltelRepor1$
39 SoftchoicfCorpotalion 71.-015 S895~0I $SUUlll StllridingOffIlf Ofh i commande 2008-09 GB&G2O saftwareMSPrcjec:t LagicielMSProject
40 Nisha Technalogies lne. 715488 5926.1 S92G.U Standl"VOffer Offre i commande 20510 G8 Scanner/printer ScannerrrmprbT1an1e
41 MuirCreekWoodworking 715282- 5930.01 S93li.0Cl In1ritatlonalTender Appelcfoffrerestreint 2009-10 G8 Benches for ctt.nge Room B8ncspourvesllair&! IMUirCreeI\
42
Tenequip 715412fl SiDS9.2! S95{l.~ InvitIIticIMITender Appe! d'''''" reslrelnt 2009-10 08 Cots, piIIcIwa & bedsheets for rlrSl aid room Welhen
LitI ptients. areillenl et draps • SIIfle de premNn soint de
Welham I Tenequip
43 Soflc:haleeCorporet.'m 715608ll • .O! S983.0! Sole SourCe FourniPeur excILRif 2010-11 G8&G2O Photo Software ACes_ Logiciel phatographlqun ACOS.
Page 1 of 26
.,. ill
DEPARTMENT I MfNISTERE Royal Canadian Mounted Police I Gendarmerie royale.du Canada
Subject I SuJet: 0-384

Total amount I Montant total: $110.983.065.55
Date:
Saftchoic:e. cow Can.t. Inc., Eaglcsplril

Merketina
45 Sofk:hQceCorporation 7154801 $1,011. $1,011.2fi1lnvitaliaMlTender Appel d'offre resireint 2009-10 08&G2O Crystal Reports CrystRIRepcm SoItehoice
46 Softch.x. Corparallon 714436' S1.078~ 11,07UIllS'-"ding Offer OtJr.ac:amrrwnde 2OOD-10 Gal G20 Softwar.SlUllgltfaW~ Logiclel Snaglt pOUf Windows
47 InlerdweAudio VitullIlne 71547S1 $',12U 51.129.831S." Offer OffreicGmn'l8i1de 2009-10 08 PlIMMInlcPrajecfor PfoJecteurPanesanie
4B Sdtchoice~ 7154e8 $1.173.11 $1:.173,OOI$~ Off" Oft,.. carnmande 2009-10 G8IG20 Sc:8nMt Scanneur
49 AVW TUltlnc, 715421 $1,104.01 $1,184.OdlnviIdanlllTeodfM AppeJd'ClffrehlStreint 2009-10 Ga LIghtStendG Guendon,tumiilre AVW-Telav
50 SlICureStllre 715433 S1,200.11 S1,200;0~t~ Tender Appeld'afhratrelnt 2009-10 G8 SeeConllliner$ Conlttneursrnaritime$ SecUfeStore
51 c.nsell Survey Equipment - Ottawit 715300 51,203.11 S1,203.QdlnvitatiaNllT.., Appetd'llfrr.~ 2009-10 O8&G2O GPSPhota link Pro GPS Photo UnkPro CIin:selI
52 Eegle5piritMarketinglnc. 714554 $1.214.11 S1.214,Ocilst.ndingOffer Offre'cam~ 201Jt.10 GS LaHrjetPnmer 1l1'lJlfirNnte.Laserjet
53 PrinterPlur. 71491$1 $1,2G5.01 S1,21$,O~lnvitlltionelTender Appat d'affre NStreint 2009-10 G8 F""""FI8230SC8MOl' ScanneurF~!$u fi 823D PrinlenlPlul
54 PrlnterPlu1 715015 $1,285.11 $1 .265..OCflnvitatlClrlll Tender AppeI d'.offre ,..tnlint 2000-10 G8 Ft4lfsuFleDoScanner ~Fl4ItSufl6230 Softchoice. Printers Plus
55 Softt:hoIce'Corporatian 715801l $1.2880 S1,28U~SWndinoOffer Offre'~ 2010-11 G8&G2O MSOfliceUcenh$ :LicencM pour MS Office
56 c.n.dian Corps of CGmnmsGionaires 715520 $1.31&8' S1,311.ellStanding Offer Oftreecanrnancte 2010-11 GBI G20 Camm,-IlonaireServices Services de commiasionlllliros
57 Printer Plus 7141107, 51.3:250 S1.325.D(JJSt8ndlng Off. OffJ•• cClfflmlll1de '2009-10 08 sernaunoML 3471 6anuIung ML 3471
58 PSC The PubHc sector Cornpat1y Limll 715180 $1,327.5 S'.327.!iCiSale IOU1C8 .FourniaHlJfellCl~lf 200.9-10 GB F " ' I MonItor SUMliIIantde rtiqui"
59 Grand & Toy 716325' ",Ma.!! S1.348,54ISaleaaurce FoumisseurlbCluaif 2009-10 08& G29 ......... 6couleurs
60 N'IShaTechnotagintne. 715253 $1,399.0 s1,··OClIst8nd!noOffer Offn!' c:ammancl, 200g.10 G8&G20 4asUSBKinptal Memory Sticks ete USB Kingston 4GB
61 Telecom Computer 71~1 S1.4n~21 S1,477.2Il1St.ndinp, Offer Oft.... cammande 2009-10 GB ExiernalHarddrilllllS Olaques dur exteme
62 cow Canedalne. 714435 S1,492.Sl S1,492.881Stm:linoOffer OtIreiCQflln'l8f1de 2009-10 G8& G20 SaftwtreCrySt8IRIIPO'ts LogIciel CrysIlllReparI$
83 NishaT~iet 713959 $1,531.0 S1,S31.cQ$JandinO Offer OffgicornfMl1de 2008-09 G8 IAptap Camputer & MonlIor OrcfiMleurpartableettnanitalr
64 SaflchoiceCOflJOfation 7139841 $1,$900 S1,~.UletS~Offer Offreicornrnaride 2OD8-08 GB MS.Office2007St8ndard MicrosoftOff'te*2007Sblndard
65 e.glesplril Marketing Inc. 7145531 $1,!55lO.0 S1.590o$lariding Offer Offrejcornmende 2009-10 GB LnerjetPrInter /rnprirMnteLaserjet
86 Acklands-Gralnger lne. 715854 $1,698.3 11....371SWndingOfftlr OffreaCClfrltMnde 2010-11 08 E~ Staticlns & Put" Meler$ Seisina cculaires et WriflC8!eurS du pouf:.
67 SoftchoiceCorparation 715404 $1,719.3, S1,719.3tIISta1lding0ffer OfIre .. cormnande 2OOD-10 GSI G20 Org Plu$ Sdtware lDgiciel Org Plus
68 MernoryElcpem InlerNllonal 714584 $1,753.71 S1,753.7e1SIMding Offer Oftr.iCClfTllMl'lde 2009-10 GB CornpUbIrMernory Meino!red'ardiri8teur
69 Rag•• Wireless Inc. 450000292 S1.717.1 s1,m.171Sole Source Faurni$MUr a:twif 2009-10 GB Ucenae ofOccuptltion for Daerhur&t Re"..ort Permla d'occupalianauOeerhurat Resort
70 HartdayInn BlIfrie 715984 11.799.8 S1,7SM1.851Sa1e Source Foumisseur exctusif 2010-11 G8 Acccimrnodetion& Logement erl'h6IeI
71 c.n.dian Corps 01 Cornrninionllires 715418 S1.824.0 S',824.oqSIanding Off. Offre • c:ammande 2009-10 G8& 020 Comrni&sionllire Semces Senric:eG de commilsionnaInII;
Greenland S.Ies, Chinooktec, Tent City
Greenland5.liesUrnited 715385< $1.918.7~ S1,91U:fillnvltation81 Tender ·A4:lPeld'afhrestrainl 2009-10 GB Tents for Erneroency Respons. Turn Tentes pour le Group TlICtic d'lnleMlntion
72 Outdoors
73 SoftehoIceCorpar-'ion 7150941 S1,932c $1.832.~SIIiI'dngOffer OfIreiCCll11lMtlde 2009-10 GB SottwareMSOfrICOStanderd lGglcieI MlCIOlIClft Off'ICeSbmderd
74 Te/eComCornpuler 714806 12.037. S2.037·oaIStlndingOffer Off,. j camrMnde 2009-10 GB K~s Claviers
75 PrinterPluc 7150G7: 12,100. 12;100.cQlnvitdorMlI Tender Appeld'oI'freftlSlreinl 200$1-10 G8 Primer. Pro 50 Disc Printer Imprlmante Primer. Pro 50 Disc Prinler$ Plu&. Onix l.azlIr Corporation
76 Monht-Reno M.riN! Ltd. 715813 12,150. S2,150.CKlIhvttdonal Tender 'Appe4 erctrte restreint 2010-11 GB TrlIiIer'orWaterCnifl Remorque pour embarcetion Mante-Reno M8riM Lld
77 Merno-yExpertS Internabona (MXI) 7155!!!i $2,1S12 S2,182..201SlIInding Offer Offrellcomrnlll'lde 2011)-11 G8&G2O SleatthMXP4GB SteallhMXP4GB
78 MemoryEJPlIit1:.lnlemaliona (WCI) 71m1 12.192 S2.192.3(SlltndingOlfer Offre. CGIMI8nde 2009-10 G8& G20 SIeaIIhMXP.QB S. .1h MXP 4GB
79 Sudden Serviee Tilchndogiel\. 715282 52,218.2, S2,216.241sole$cx.trce Foumisseur excIutif 2009-10 GB Moriitors Mortileurs
80 TelecornCompulwr 714584 $2,254;C1 S2,254.05lStandIng~. Offi'aicornrunclt 2009-10 GS LaserJ-tPrInter Irnprimlll'llelllMrjel
e1 Zentra Computer Tec~ 71441 12.280.11 S2.2eO.~SlIInd\", Offer Offfe'~ 2009-10 08&020 D... TIIpe!l s.ndesdedarlnfies
82 B8bbc0n'Movers 71575 52,346.0' 12.348.001 Sale Source Foumisseur DcIusif 2010-11 020 McMrsfademoblliDtion ~ pour d4mobillutian
83 Onw.d Computer Sys~ Umlted 71526 12.383.0 S2.313.05IS'-"dlnv Offer OfhiCCllMlllDde 2009-10 GS Calor Printer IrnprimC'llec:oula:r
84~ Nisha Technologies Inc. 7151$ $2.384. S2,384.OCIlnvltatianilt Tender 'Appetcfoffre,.trainl . 2009-10 Ge& G20 OrgPlulVer.$lon8 LogicieI OrgPIU$ Ver~on 8 NishaTechnalogie$
85 AVWTelllvlnc; 71552 12,388. S2,3U Od 1mnt.1icNI Tender ~d'aflrerealreint 2010-11 G8 UghtStands Gu8ridonilurniere AVW.TeI8v
86 ClICl<.INTO INe 115384 52,404. S2,..04.2I!IStMdlng Offer 0 •• i CClInIIIRe 2I'109-10 G8&Q20 - Uptap~ Ordinat8ln portabIe~
87 Caneda e.ter;ng Co limited 715748 12,475. S2,475.srtSaIe Source Fournislaur -=luslf 2010·11 08 Box Lunches farMuskoka airport 801"1es alunc:ti pout' relroport de Muskaka
88 SoIIchoic:eCotparltion 714908 S2,493. S2,49UQSblndlng Offer Offre icanmandl' 2008-10 08 S)'fMntoc Back Up LogicielSymantec B-=kUp
89 SNCL.avIIinINeuc:o "'50000291 12.500. S2,!iOO.octSde Source Foumissaur exdualf 2009-10 G8 Lie:ema or Agteernent Hunlsville sile Permis d'enlente - Site de Hunt:>villo
lID PrinterPlu&. 71497t! 52.530. S2.530~0CI St8'lidlng Offer Otfreicornmlli1de 2009-10 GBIG20 Scanners Scanneufl.
Tiger Direct. Telecorn Compuler. Eag!esplrit
Sudden 5enrice Technologietl 714420 $2,570:00 S2.570.0~lnvitaliona' Tender Appeld'cffr8reslreinl 2009-10 GB Scannerll ScannltUf$ Marketing. WP ConWlfsian~ Inc.• Suddll!1
91 ServiceTech~
TiGer Direct. Telecom Computer, Eagl~ril

Teleeom Compuler 713748t 52.838.00 S2,838.~lnvitallon8lTendef Appeld'Dffrereslreinl 2008-09 GB Scanntn SCAnneurll
Marketing, WP Conwnianll Inc.
92
Page 20f26
,..
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
SUbject I SuJet: Q·384

Total amount I Montant total: $110.983.065.55
Date:
Carnfoi1lnnAirpott Wesl. Comfort Inn Toron

Airport. Comfort Hotel Airport North,
Snalwood Suite Hotel Toronto Airport, Hote!
IndigO Toronto Airport. Tr.velodge Hotel
Toronto Airport. Marriott Toronto Airport Wett,
Htunpton Inn and Suites Toronlo Airport.
QualitySuim. Toronto Airport. Holiday Inn
MlsSissauge Toronto Wesl WestinBrlttol
Place, Holiday Inn Toronto Inn Airport,
Holidey 'M Toronto Airport ~I, Four Potnls
Taronto Airport. Daublelree Toronto Airport,
Hillon Garden Inn Toronto Airport 71593 S2,ese.3 Appeld'offrerestreint 2010-11 Accommodalion. Logemenl en hate!
Hil10n Tororrtc AIfJIOI1 Hotel end Suitr.:.
G20
Radisson Hole! T orento Airport. Crowne Plaza
Toronto Airport, Sher8lon Toronto Airport.
Sheraton Galeway Hotel Toronto Airport, Da~
HoteIanet Conf Cenlr~ Airport East.
Cerfingview Airport 1nn, QueHty Inn end Suites
Airport - Toronlo. Sandman HoIeI, Caurlyard
MarnotI Toronto Airport. Holiday Inn EJcpress
HoteI8nd Suite:> Veughn, Residence Inn
Merriotl Toronto Airport. Fairftekl Inn and
Suites. CualityHoh!I end Suites Toronlo
Airport East. H¥ton Garden Inn. Courtyard
Marriotl Missitaauga. Old Mill Inn
95
SI6 Nib Technafogie$ 714420~ 12.70Ul S2.701.~ StandlngOfter Off,.acamlMflde 2009-10 GB& G20 HFdDrlws Di$qU6$dur("o
97 PrlnterPIu5 715476 S2,743.0! S2,74SO! SblndingOffer Offre' commande 2009-10 GBI G20 HP CoIorLaIefjetPrintPr lmprimanle calclur HP lJr.lerje1
Fibre NIC et disques durs Serial Advanced Technology
Nisha TeehnologiH Inc 715658! S2,nO.DC 12.770.DC StandmvOffer Oft'reac:ornrMnde 2010-11 GB Flber NIC IIfId SenlaI Adancecl TechnaIagy AItEhment twd drives
98 Atlllchrnenl
G9 Printerph.is 714840 52.8s3.ti 52.88U tnvitlltlona!Tencler Appeld'a!frefeSlreint 2009·10 GB HPS~JwIprimer$ HP Sc8n JeI irnprimne$ Prlnter$Plus
100 The GIabal Graup 7152&7 $2.948.0 12.948.0 SoIeSciurce Foumiaaeur _Iuslf 2009-10· Gel 020 Skqgecablnela Cabinets denmvement
101 Toronto Dmlrlcl Schocl Baerd 4500D0308 13llOO.0. 13.000.0 SofeSaurce Faumineur fllCCIuslf 2008-10 G2D R.dio Repater RenlaJ lOC8land'un~raiiD
102 BellAlianl 715332 13.118.3 13,118.3 StBncrlngOffer OffreaCGf\'llMl1de ~10 081G2O Computeraoflweie logJcieIs
103 Corpar"e Security Supply Lld 715445 13.17<1.0 13,17<1.0 InvilRanelTender Appel d'offrereslreint 2OO~"I0 GB SecuritySeR SC4llIUXdes6curiW Cc:IrpcntflSecuritySupply
104 Nishe Techndogic Inc. 715347 13.187-3 13.'87,3 InIliflltionalTender AJlp8Id'oJfnI ratrJinl 2009-10 G8 co DVOPubllahlng l:ditianCOOVD Ad8ptek. Nishe Techn%gie~
105 Panascnc CamldIlnc. 715475 S3;1S1O.1l 13.180.0 S~Offer OfIj.ecamlNnde 2009-10 GB Parlasonic Fax Machine T~eurPMIISClnrc
e.
DIiys inn. Super Trawelodgee..)'fteld.
Travelodge, Comfort Inn, Holiday Inn.
Super8SMrie 715eSOE S3.3oo.oci 13.300.0< Invtlllllonal Tender Appeld'alfr.reslrarrt 2010·11 G8& G20 Accomrnocfnon Hebetgemenl
Georgian Summer Suite:>, Hampton Inn and
1015 Suites
107 Softchcice Carpcrlllion 715549 13.3423 13,342.3 Standing Offer Offr. i cOmrnande 2010-11 GB AdllbeDeslgn .Logiciet.Adobe Deslgn
108
Fowler Construction 715747 13.350.0C 13.350.0Il SaleSaurce F~eaclueif 2010-11 G8 Roed gr~no n gener.t raed warllel TAF TerrusernentroutierellreV8UX·routiers~· FATAC
109 Softct1aiceCorporetian 715025 $3,376.0( $3.3715.01 StningOffer Off,. i camlMl1de 2009-10 G81020 SaftwlreMSPraject logiciei MS Prqecl
110 SaflChoiceCorporetion 715l5G8 13.410.2 13.410.2. Standing Offer Offrdcommande 201C3-11 G8&G2O Adobe Acr'" SaRWn Logiciel Adobe Aacbal
111 CenlinRentalLld 715688 53.550.0 53.S50.Cl InvitIItianIIITender Appeld'dfterestreinl 2010-11 GB UfIIngDellicefentill Locetion cf'undisposittf de Inlgto canlift. Black RDGI! rentst
112 SClftehoic_CcrporaIion 71<1255 13.580.0 13.580.Cl Sf8ridingOffer Otfreic:arntrlMde 2008-09 GB Software MicroaaflPrajeclPrafessional Loglciel Microsoft Prqect PrafesSllonel
113 T","SCI~ PropertyM8negement 450000299 I3.eoo S3,eoo.O Sal. Source ; Foumia""l!IICIu$if 2009-10 G8 G8 AJrway Cent. Reputei' R~- eMir. Mien du G8
114 BI3Ch Systems InternatiaMIlne 71$371 13.627. $3,827. InvltatlanalTender Appe!.cfaffntralreinl 2000-10 GB Rec)lCflf\OBine SlICade~ Busch System. Midpoinl Inlemalillnll!
115 Imstr"CorponItion 715238 a.m $3,897. Invif8tionalTender Appeld'a!frereslreinl ~10 O8&G20 Urban AnlIlysl SaftMre Logiclel UrblmA"",f$1 ImslralCorporation
116 Northern Micro Inc. 715221 53.741. 13,741. StendingOffer Oftre • comrnande 2009-10 G20 Monltor$ MonIleun
117 W";lIIC Indultrie"t Limltecf 715521 $4,045. $4,045. Standing Offer Off~.'camrnl1lCle 2010-11 GS Gas PowerectFewkllft ChIIriCIlelilvaleur i fourchEt;' gll%
118 Steelecae Can8d. Lld. 714289 $4.082.5 $4,082. Standing Offer OfJrea c:ommande 2008-09 G8 OftlceChllirs Ctlllise de bur...
110 SafteholceCarporation 713984 $4.134.t1 $4,13U StlmdingOffer Off,. i c:ommende 2008-09 G8 CamputersOftware Logicielsd'ardinateurs
120 40ftlceAt.*lm8lion 714521 $4,238.0 $4.238.0 S..-xIingOffer Offreac:ewnrilllncte 2009-10 GB L.....Photocoplers PhoIocopieurslou8s
121 <I OffICeAutametion 714$21 $4.23&.0 $4.238.0 StlndinaOffer Offr. ic:ammtmde. 2000-10 GB l.tIPePhaIacoplers PI1cItOcclpeuraIou8t
Page 30f 26
Subject I Sujet:
Tota. amount I Montanttotal:
~
125 -- .. --- - ~-.------
- ..... _...-- ~.~-- .... " .. _- ---- . - ~- -- __..... _._- ...-
. "' ..-.- - ..-_._.... __ .-.--
D~ inn. Super 8. T,aVelodge Baytield.
Hampton tnn & Suiln by HillDn • BA Travelodge. Comfart Inn. HalidBY Inn,
7156621 $4.51201 54.512.0( InviIatiarMIITenchIr Appeld'offrerestreint 2010·11 G8&G2O Accommodlltion Hilbergement
Georgian Summer Suites. Hemptan Inn If1d
126 Suite5
127 S~CenedaLld 7142m S4.548.ec Poste de Inlval de bureau
$4,548." Slllnctingorrer Offre'~ 2008..09 G8 Offtc:eFurnituteWarkatelion
128 SteeIeeIlse c.n.da lid. 71492O~ $4.85$,5.: SUSS.s.: ~t8ndinGOffer Offre.alfrimrie 2009-10 GB OfftceFumitureWotk&talion Foam de Ir8vaiI de bu,eau
129 4 Offir:eAutrlI'netion 7148001 54.-s.0C S4.B95.OC SbIndlrigOlfer Off,.iccmmat"lde 2009-10 G8 F8CSImile Mechine T~,
130 Ni... TechnoIopie$ 715040s $5.07G.~ S5.07i.~ SIIIndingOlfer Offt'ejcommande 2009-10 GB UptopCQrnputers OrdinaleUf&partable
Telecom Computer 714685 S5.525.DC S5.525JK Jnvitalion8lTender Appeld'affrerllStrelnl 2009-10 OS PIaIter Tree..,
l(elecDITI CDlTlpuIer. ElIGlespiritMerketing,
131 Sudden Servioe Technologies
132 CJevelIlndHouteLId 715DB41 SS.643.0C $5.643.01 Sole Source FoumisqurexclU$/f 2O,[).11 GB Accemmadations Lapmentenh6tel
133 EIectroSoniclne 71., SS.893m SS,893.1l StandlngOffer Off,e'~ 2010·11 G8&G2O TeIecommunic:8ti equipment Plrls Piica de mettriel de telicammUnlcatiant
134 RagersWire'esslnc 4S000030e 15.757.9 $S,757.9 SoIeSourc:e FClUtfiiaMUlexclusif 201[)'11 GB Char;es for BeIhada F,.;, JICIUI B.thesda
135 Nluhe TchnalClgln,lnc. 71~ $5,• .01: S5.990.0I S_ngOffer OHr.acamrr.nde 2009-10 GB T8pe back up System Sysljma de sauwprde lur bMde
E~s Bui~ '-dware 714039S S5.lISl7.2C $S.S197.2Ci InVltatiarullTender Appeld'affie reatreint 2008-4)9 GB P8nlc Bar Daar H.,dware ~quipement • bane de llure!6 pour _ pcritos kovan Security OiSlribu!arI, Herclwlllre
136 A;encies Ltd. Edwerd BulIders Hardware
137 Tws 715420 S6,1$4.9E $6,154.• Standing Offer OffreiCClr'nrrllll'1d 2009-10 G8 Wrilp8rcundClarion ecranW~c"rian
138 OellCenllCla 714093' S6.290.011 S6,21aO.GCl Standing Offer OffreacamlNlnde 2008-09 GB Campul« RKkmaunt Monture de auppart • ordin8teur
Multicorp Of!ice 5ervic:er. tnc. Tippet RJchardton lld, Multicorp OffICe

139 715451il $6,351.OC S6.351.tKI InvitaIionalTender Appe! d'affre restreint 2009-10 G8 Oframove DemeI'lllg8ment du bureau
Servieeslnc
140 SCJRchaiceCorponstion 7115182~ $6.44O.DC 56.440.DC SlIIndlngon. Off,e.c:ommMde 20(&.10 08& G20 2OMSOff"K:e1.icenses 20 Iic:ence: pour MS OfflCtl
141 Sudden Service Tecttnologies 714S118C $6,412.~ 56,<t62.~ StandinoOffer Offte • commande 2009-10 GB Notebooks Tecra M10 Notebooks TecraM10
142 Genetec tnforrnation Systemll INC. 715715E 16.600.01: se,BOO.OC Sole Source Foumisseur elCCluslf 201[).11 G2C Camera LenSllli Objectifllphoto
Nishs Technalogies lne 7152411 S6.600.0C se.eoo.OI: Standing Offer Off,e' cammande 2009-10 G8 Rack, RackrncM1t Monitor. KVM swith and SIPS for KVM
Support. moniteur a support, cammulaleur KMV el SIPS pour
143 KMV
144 Top Rig Ccmmunkiations 71554m $6.S10.0C 16,610,0[ Sale Source Faurnisseuruclulif 201[).11 GB Rigging Gr6emen1
145 The Steven~ CDlTlpany limited 7155$31 $6.1582.7 56.682.7 SIIndir1gOfrer Offre' commande 2010·11 GUG20 FirslAidKits Trousses de premiers soins
146 Corcan, The Global G,oup 7156971 56,731.21 $6.731.2! St8ndIngOffer Offreic:amrn8'lde 201[).11 G8 RM:ks. Cebinels. Sheil.oR S~. armaires. elag6re;l
Sinclair Technologie:llnc., CDITIprod
147
ComprodCornmunicabons LTO. 715463 56,804.0( $6,80401)( InllltationelTender AppeI craftr. reatreint 2009-10 O8&G2O TeIecommuniclltions equipment Materiel ere "'6cammunications
Communicelions
148 AmpereLimlted 715564 S6.e2'.~ $6,SI28.6~ Sole Source FaurniSseUrllllClucif 20,0.11 G8 EJectrica: s.Mca R8dio RtIpelltllf& Repiteurs radios • Services ,*triquet
149 Eaglespirit Mllrketing Inc. 7151311 S7.042.01 $7,042.01 SWding.OIfer Offreac:omrMndl'l 2001-10 GB Oesktap Computers OrdinatMn de bureeu
150 Nishe TllChnalogieG lne. 714899 57.332.91 S7.332.9S StaJ1dingotrer Offre • camrnende 2009-10 GB R~k Mountable Serwr SeMlur pauivant 6lfe ins""16 sur un support
COW Cel\lldlllnc. COW c..adfIlnc., Saftchoice. Telecom
151 71443'P. 17.606.3 $7.806.3 Inw~Tender Appeld'offrereatreint 2009-10 GB&G2O Software OMNIPAGEProf~lCll'lllI Logiclel OMNIPAGE P,Dlessi0n81
CamDUler
152 Rd.n Construction Group 715631 $7.850:0£ 17.850.011 SaleSoun:.t Foumlsseur illlCIuSif 201[)'11 G20 NeNm8fket Switch NewiNlrketSwirch
153 Onwe'd Cornpulwr Systllms Limited 114962 S7,87SJ.OC 17,87G.DC Iilvlt8tionalTender AppelcfoffrereSb'eint 2OOg·10 G8 Scanner$ ~ OnWlll"d Computer; Onhl. Printer Piu!:
1~ Dell CenlldaJnc 7154524 S7,9000t S7,900.0C StM1cfinOOffer Offre' commende 2009-10 GB Ccwds& UPS units Cordon et urii" d'alimentation electrique ininlerrOl11PU8
JDhnson!: Business Intericn, Smart OffICe!.
Jch"sOl'llB~lnIl!nor$ 71526e1 SB.014.4< $8.014.4< InvitJltionalTender Appeld'dfrerestreint 2009-10 GB ChairaforSc:ribes ChaiIes pour _.redacteun
155 Contract Furniture Source
156 Sudden S.,..Technalogies 7152Sn 18.150.0 $8,150.0( SlIlndingOffer OftieiJcommande 2009·10 GB S~ Scanneurs
157 Tap Rig CommufticnOM 715553 $8.152.0 se.152.0C Sale Source FournisSleUfexduslf 2010.11 GB Rigging Grilernenl
158 Printer Plus 715173! 18,178.0 $8,178.0C InvitalionaiTencler App8Id'affrereshint 2009-10 G8 Sc:annws ScilnJet NIiI120 ~ll ScanJiltNl120 Prinle,sPlul:.Click-lnlo
159 NedcoTelecorn 7157081 16.192.5 16,192.51 InVttlttonalTencIer AppeI d'afI,e reslrei"t 2010;11 GB Port8bleCords Cardesemovlble Nedco, Anbcrer, AD'
1150 SNCLaVlllirilNelUICO" <45000021i18 S10.2OO.0 S10.200.0C ScftSource FournisHu,lIlfCIIIltf 2009·10 G8 BelIPharmac;y Repeater RlipCIeur·~.BeI'
WestburneRuddyEl«:tric, MicrOllQe.
161
WestbUrnt! Ruddy Electric: 715434: $&~534~Z $8.534.2: InvltafionatTender APPI'I d'Dffre revelnt 2C09-10 GB EatonPC7NtIrSupplies Alimentation Electric ElIlon
FronliflrPC.c:om ComDutor Inc.
162 Multishredlnc 715543C $8.l596.0 $8,6980 Sale Source Fourniuseur ucluslf 2010·11 08& G20 Shl'llclder OiJchiqueteusse
163 Applied ElectronICS Lld 71560SS 58'.704.0 $8.704.0 Sl8ndi"gOffer Off,.ilc:ommende 201[).11 GB Wraparound Screens Ec:ran&debauc:lage
164 NishatTechnaIog~ 71538~ SS,823,S $8.780.<4 SlandingC)ffer Offreilcommande 2009-10 Gli&G2O Campulert. Ordil18teUr&
165 Amerilyslnc 714968 18.849;0 $8,849.0 SOl. Source Faurnisseu, excluslr 2009-10 GS c.rdRuder: LecteursdeC8ftes
166 AckJands-Graingorlnc. 7155S51 58.995.0 SS.185.eStandina Oft. OfJreiJc:ormrMIi'Ide 2010·11 G8&G2O Fire Extingulchtn Extincteurs
Page 40f26
• GOODS AND SERVICES COSTS
DEPARTMENT I MlNISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
Subject I Sujet: Q-384

Date: 15110/2010
fII
167 1BUdge!elr Inc. 715925 19,079.6
168 14 OfficeAuklmatian 7155411 19,2400' S6,330.~SaIe Source tNlurnisMUr exc:lusif 12010-11 108 & G20 I lease Photocapiers IPhotocopieurs IouH
169 IPrinlerPIu&l 715451 SG,287.$ S9.287.0.Standlng Offer IOffr. acommende 12009-10 1GB IHP Design Jet 28100 Plotter; IT. . .c HP Design Jet Z6100
170 12174580 Ontario Inc. 7156~ $9.338.8 se,1l92.IQSoIeSource 1Fourni$&8UfeaduSlif 12010.11 'oa IPontoonBoaI IEmbarClltiani~
171 le.tnpbell Brolherc 71530 SQ,400.0 S9,400.oqSupplyArrangemenl IFaumisseuruclustf 12009-10 1GB IMovingSerllic:a IServicade~1 Tippet RichardBan Itd, Ceml'be* Brothers
172 ISuttonPlllceHaIe! 715738' 19.442.4 S9.~~.~SQle Source IFoutnIaseur eclusif 12010.11 1020 'Hotel raomc alSub Place Hole! ICharnbres au Sutlat PIIJc:e Hole!
173 IPeI-Klean Inc. 7155S1l $9.730.0 $9.730.tx4lnvitational Tender IAppei d'offre reslreinl 12010-11 I GB & G20 IPolice Dog SIlMIice Equlpment IMIIerieI- Servlces cymlPhilas PetKleanlnc
BMO Institute for .le8ming, YorkJsnd Hotel,
YarkJand Hotel Toronto 715661l 59.882.8! SS,92.S! InvitatlonelTender Appetd'offreretltreint 2010-11 GBI G20 Acc:ornmadetian H6bergement SherIJ\on Perkwey, Holiday Inn Markham.
17-1 H!ltonSuile$
HMS HOST Service de Iraiteur, Centre cif: commandemenl de la zone de
175 715605I! S9,SIDOO<l SD,l1OO.0(I Sole Source fourniaseurexdusif 2010..11 08&G20 FOOd Calering ToronloAreaCommand Center 10-13 May
TorontD10·au 13 Ni·
176 TGP Rig Cammunicalians 7155372 $9,SI97.5 $9,9SJ75 Sole Source Foumiaseur lbICluSlif 2010-11 08 RIgging Gr8ernient
1n Softchoice Corporation 7151925 S10.128.QC S10.128.CHl StandingOffet Offr•• commande 2009-10 GB&G2O Micfosaft flRljec:t &Mictosoft atAtett and trips lICence Uoenc:es MicrOBOft Project & Microiaft Itreets and trips
178 SNClavelinlNelraccr <450000298I! $8,500.0«1 $UDO.GeI SoIe5ource Foumileeur acIusif 2OD9-10 G8 HunJtvilleRepealer Repeleur·HunaMIe
ElleCutiw Furniture Rental Enviroiec:h, Specemaker, Executive Fum!ture

179 715328 $10,223.01 SB,9362! InvitationalTencler Appeld'afJrer.treint 2OlJ9.10 G8&G20 FumltureRenta' Locatian de mtlUbIes
Central
180 Park HyattHoIei 7157~ S10.228.9 "0,228.91 InlliblbonalTender Appeld'al'frereslreint 2010-11 G20 ACCCll'I1madation Hebergement P.-k HYBII Hotel
181 Pier Struc:tu,. Engineering Corp. 715181 S10.800.0~ $10,800.0«1 InvitationalTender Appeld'oftierestreint .2009-10 G8 ToWer Rigging for Bracebridge GNemerlI tour pour BrllC8bndge PlerStruclufal
182 Spec:trumTeIec:omGroup 7115501 $11.050.01: $11.050,Ot Sale Source Fournisseurexelusif 2009-'10 GB RatiO Repe81er Rental Locatiand·un.~radio
183 PhoenixIPMAlnc 71523~ $11.370.2C $11,370.21: Sole Source Fournilsour exctuelf 200e-10 G8&G2O C8bfmg Ciblage
18-1
Paystalionlnc 7152241' $11,19(1.0( $1',1DO.Ot InwtalioNtl Tender AppeId'affrereslreint 2001-10 GB Type I1 Shredders D6chiqueteuses de Tp 11 Office Rnourcn & Equipment. Pay:tation InCI
185 Huntinton General Contracting 71526011: $11,200.01: $11,200.0£ Sole Source FCIimlisaeurexcluslf 2009-10 G8 EJectrlClllModif'n:ations Modifications,*trique&
Anbder C.-:hllnc. AniJltIIr, Infralink Networks Canada.

7157077 111.240.01: $11.24O,ot InvitldklrullTender ApptlI d'dfr. restreinl 2010-11 G20 Fibre Optic c.bIez ~irlbresGPtiques
186 JBConneJCians
187 RMPraductsLtd 71418821 $11.252.9 $11252.;: Invit8tioMITender AppeI d'affie AIItreint 2009-10 GB ReputetShelter Abripour ......r RMProducl$Ltd
188 SINCLAIR TECHNOLOGIES INC. 71569<43 511,687.7 $11,887.7 Sole Source FoumiSMUrftduslf 2010·11 G8&G2O Telecommunk:8lians·equipnenl Mst*Iel de t61ecammunlcations
189 SINCLAIR TECHNOLOGIES INC. 7152681 $11,564.<41 $11,564.41 SoIeaource FoumisseUr bCIusif 2009-10 GB Remedial MIllntenane:e MIIir'I~cornlCtiVll
190 SJDCan/ractors 71<4021 $11.&80.01 $11;1180.01 S_Source FournIauurncluslf 2CJ08.09 GB Con.lrucHon Renowdions Wellham Roed Construc:tian etrenov.tions. Wellham ROIId
191 Motorola c.nadalTO. 715806C1 $11,748.0 $11,74$.01 Sole Source FoumisMUr ellCluuif 2010-11 G8&G20 VClice communicati~ equipmenl Equlpementde cammUnic:alionc. voc:II!es
Ensemble trans{tIl1a de la GRC pour Whieu/1tS de navtgatian
Alpine Grlpha Praduction 715584~ $1',760.011 $11,760.01: Standing Offer Offre.commande 2010-11 GB Vehicle Inland Water ReM? Deca' Kils
192 inl6rieure
1113 ADt-Burtek 715687E S12."1O.!Cl $12,41D.5( InvllatlonelTencIer Appeld'offrerestreint 2010-11 GB CaaiaJ Cables Cablesc:c.o.1 "nbeter. ADI·Burlek
1SM Traver$ 715737E $1',825.~ SC.OI: SclIeSource FClUmiSseUrUIClusif 2010..11 GB Box Lunchr.. at Bame MoIson Centre (550) Boltes • lunch au Bllrrie Molson Centre (550)
195 Capital Sound and Light 71S525! 511,86171 11'.'.7 InvitatianalTender Appe/d'offl'el1llSlreint 2010-11 GB Loud Speektn Hauta-parieurll ~ita' Sound end LilIhI
195 Advance Tawer S.rllic:es (2007) Ltd. 7151.141 $11.901.01 $11,901.01 SoIeSourc. Fourniheuf lIIlCfuaif 2008-10 GB Deerhursl RepelIter ,ite Installation Inltldletion du Bite duflip6tciur • Deerhurst
Hutlon Communiclltian$ tIf C8natalNC 715807 Appel d'ofh restr.mt Gel 020 TeJecommuniclltion equipment pans
Huttrln Cammunlc8liant of Canada. Argosy
197 $1''-7.21 "',C18727 Invlt&dionalTender 2010·11 PIiIc:u de materieI de lilecommunic:alioM
Ctlmmtmatlor,Praducb Lld.
LIcense of OccupatiOn for EIeclronic Data Gatherii'lg. Anely,sls iInd Permill d'oceupatian ~ l a Donnies ~iques Rassemblant,
SitecamServia=LId. ..soaoo2911 112,000.0( "2,000.0(1 Sol8S~ FOUmiAeUf ein:lullf 2009-10 GB
118 Retrieval rAnalvuet .. Rtkup6ralion
11)9 Canadian Corpl of Commilsionaires 7.1514& $12.072.S1~ 18,173,3 S&endlngOfter Offreac:cJnitNride 200D-10 08&G2O Commisaion8ire Servicef; Services de cammlnionnaires
200 Cerco-AlliedWire and Cable Ltd. 715018: "2,352.0<l $12,352.0 tnvitation8lTender Appe! d'afh reshint 200;.10 se Wlrinv Giblege Derea, Alliance Ccrporaban, cerea Cable
201 AckJands-Grelng.'nc. 715841 $12,435.4Cl $12.435." standing Off. Offre • commande 2010-11 G8&G2O First Aid Kit$ TpBforWlhic~ Trouues de p~ sainr. de TpB pour fthIeuIef;
202 Del:C8nad* 714~ S12.562.0C $12,582.Cl Standing Offer Offre j cornrMnde 2Q08.09 GB Computer Servers & H8n:1drives Serwurs el ditques dun
203 ISPA Inc OOCMAESTRO Producle DIVISion 71~8C5I 512,817.01: S12.617.Cl jnviWlicNl Tender Appel d'affre _nint 20051-10 GB&G2O Softw8relnfolinket logiciellnfolinker ISPA, Eaglespiril MIIrkeling, Sofll:hoic:e
Signature Sun. 7150113 $12,eao.OC $12,680.01 InvItBtionalTender AppeIdlJffr. mtreint 2OOg·10 G8 Apartmenl Ac:ccmodation 20-30 Sept ."d Oct O~Maf 10 Hebergement eppartement. 20 au 30 up!. et 9 oc:t. au 10nuirt. Carriage HIlls, Signalure Suites
204
205 Catec:h Systems Ltd. 7157951 $12.702. S12,702 Sale Source FournisMUrexdustr 2010·11 G20 Wiring abtage
206 Hamrnond Transport Lld. 7157271 $12,705. 112,705. SoIeSc:uce Fournllseur exdusif 2010-11 G8 Shuttfe servic:e& for Unified Commende Centre Services de NMt.te pour Centre Commande Unifi6
207 COW Cenacfalnc. 714525 S12,709. $12,709, St.ndIng.Offef Offr.' cammande 2009-10 G8&G2O SoftwIn Adobe Illustrator Acrabat. Pro logiciel Adobe H'uatrator AcrabatPro
208 Lt! B8ton Outdoor Produetl: LTO 7158321 $12,747 112.747. Invit8tionllTende-- ApPel'd'afJre ratreint 2010-11 08&020 Miseellaneaull textiles, helldgur, umbrellas, etc: Textiles, Cll$ques. parapluiea. el artres ar1ic18s varii:s L. Baron Outdoor Praductro
209 Corporation of City of Or/IBa 450000292 $12,780. $12,780. Sol. SOUrce- FoumISlIeUr ucluisif :zoog·10 GB License of Occupation for OrBlis Permi: d'occupatian • Orillia
210 AlTISSPR 715_ $12.800. 19,013.0 SoIet.aUrce Foumicseur exc/uslf 201Q..11 GB F.irnes~Monltor Surveillenl de l'equit6
Tenaquip,Gu~ TheSlevenl: Company
The Ste\llll1l: Company Umiled 715583 S12,B26.-1~ $12,826.4~ /nvitationelTender Appel d'offre restraint 201Q..11 GB Medical 1/,.1 responder CIIlCWen Idt~ Troussec d'oxw*"e pour premiers ~ants lTHidic:eUlC
211 Limited. Tacticsl Medical KiU
Eaglapirit Marketing, Sudden SerVice
TeIecom Computer 7141873 $12,921.00 $12,821.0«1 InvItationaITencllIf Appeld'offferestreint 2008-09 G8 Scanners Sc:anneurs
212 TechnOloai~, TeIecom ComDuter
Page 50f26
Subject I Sujet: 0-384

Total amount I Monlant total: $110,983,065.55
Date:
214 IUJUJU\I .,.,.~. ,,,,,glrnJm• •JUn 1ll:i930; S13,114.1C S13.114.1~ Sale Source Fournis.$(tUreJlC/usif 2010-11
215
CBCtTelecarnslnc. 715545; S14.m.QC $14.283,OC InvildonalTender Appel d'offre reslreinl 2010-11 GB Dell unJnterupled paM!l' supptyRlICk. External ~module De/I Rack 8liment81ion "'"l c:oupure, module de batterie exteme leBc, Teleccms, Softchoice, Telus
Adwnca Tower Services 715seEn Arrangement en maliire
21e 513.300.0C 113,300.GC SupplyA'fllr1gemenl 2010·11 GS Rigging Grilement (Tep Rig. Tr)ion. AdanceTawe, Servica
d'
217 PK Welders IInd FIIb,icatorstnc 715e38C $13,525.0( . S13,5~.0( Sale Source FoumlSNUFbduaIf 2010-11 GB Pfatfarmsfar Rn. Platefarmapoudourgans
218 PickleBlI'rel.Cetering 715746«! $13,1183.7 $13.883.7 SoIeSourc:e Fc:uniSiseu'er.clualf 2010-11 ecn.tions
G20 SnKIas
AltianceCorpor.tion 7153~1····· $14,315.18 ".,315.111 ll'IVitdOilii!Tender Appeld'crffrerea1relnt 2009-10 GB ClIblCA c.bIfl

l~lfiance Corpcnticn, Hultcn CommunlC8lions,
219 DeIco Wi'lIand c.bIe Lld
220 Acld8nds-Graingerlnc. 715_1 S13~712.0 se.i3S. SlandIrlfOffer Ofh'c:a1IIItande 20,0-11 GB E8,.~ ProIecIeur$d'orefil~
221 TcpRi;Ccmmunic8tians 715511 $13,828.0 S13.828~ SoIe$aurc. FaurniMeur DCluIlf G8 Rigging Greement
2010-11
222 VorkRegioMI Pdice Servic:•• 7154844 113.8440 $13,844. Sale$ourc. FOUfniaHutelClutdf 2008-10 G20 RedIoRepeelerRentaI Locaton d'u".r~ F8dio
223 GlobItI Knowtedoe Netwark (CANADA) 715114 513.865.2 113.865. Sale~e Foumiaseur~ 2009-10 G8 cOurie - Netwark FuncI8menbIIs Caura rea.u fandamentaux
224 Telus Communications 71"594< $1001.0 $13.436. St.endinlOffer Offnt • cammlIMde 2009-10 G8 tnt.gl.c.lSeNic:tssD_NeIwart<lnterf8ce Interfw:e R_ _ numerique iintegration de nrV\CeS
225 le/us .Communicnons c:omp.ny 715562 $14,300.0 113.0"0. St.ndmgotfer orrreaCCllYlmllflde 2010·11 G8 Pol~ PoIyccrn
Mountan Equipment Co-op 71557&4 S14,306.8cl InvUlianll!T~r I~tain Equipment Co-op, c.bela'c.
226 $1".3oe.ec Appelcfaffrelltatreint 2010·11 G8 BugJeckm Mantetluxanti-mclustiqua
canadilm Tile
221 UIIrku Systemll Inc. 715613E $14.499.QC 11",489.0[ InvitalionalTender AppeI d'affI'elesll'elnt 2010-11 G8 Shredders 2 CD and 2 Pepper ShredderSl DechiquellluMS, 2 CD e12 pepier IMullishred,MIIrku S~temt
AIlianceCorporalion 715&OOC1 S14,54U S14,549.~ InvitationalTender Appal cfaffre mlntint G8&G2O Voice communlcaliClns equipment Mmriel decommunicaliam ~ l~uItar1 Cammunicationt of C.nadl, Allilll1Ce
228 2010·11
eorpornon
Hutton CcmmunlC8tions of Canada.

Hulton CommunicationS of C8n8da INC 71~2t $1".610.QC 514.610.0[ InIiltationa\Tender Appeld'offretfttreint 2009-10 G8&G2O Telecammuniclltion eqUipment pert:; PIi!c:es de trIIII6rittl de telecammunicaliOM Iwnerunner Communicetions Inc., Omni
229 PrOVlncia! Electronics, SinclairTlIChnolagies
230 SJOCanlr8ctors 71mu $14.750.0 $14.750.1] SaleSilurce FoUrrrisuurexclusil. 2008-09 G8 ConstructionRenovaIions Welfh8m Rd Construction et tenovation$· WeIIham Rd
231 Del&aulnc:, 7154861 $1'1.770.0 Engineering ServIces As Built Drawing1- Senice: d"mginierit: - releun
$1'.710.Cl SaleSaurce FoumiUeur tIlClualf 200D-l0 G8
232 Zentra Computer Technalogles 714135 S1".882~2 $14.962. StlilnclingOffer GB e.ndes de donn6es
OffJe'CCIn'lm8nde 2008-09 DataTIIPfl
233 TelecamCorrtpute, 7154871 I1M85.7 S1S;i85.l SblndingOffer Offreoicomnilnde 2008-10 G8 Pr. . . . ImprirnlIntet.
234 4 OfftceAutorn8lion 714521 $15,491.0 $14,034,5 Standinpmr" Offr~ • Ctmmllnde 2OD9-10 G8 LuuPhotac:aplers Phatoc:opieur.1cxM
235 Dell Computer Corporation 7151541 $18;038.0 $1S,03U Sl8ndingOffer Ma*ief infcrmatique • pellt- de burlt8U1personne1
Offre'i:c:Imnl8nife 2009·10 GB&G20 Computer equipment· small - desktcp I personal I
BBCC.ing 715e07 Serllices de tr"" - Centre de commendement de le zone BBC C8tering, The Organiars, Caneda
236 S16.200.OC S16,200,OC InvillltionlllTender AppelcfClfhreslrein1 2010-11 G8&G2O FDOd CateringMuscllckaAree Command Center,10-13 May
MusCkaka M8r, 10 . . 13 mal leaterina. Edward Street
Sinclair Technclogies Inc. 715484[ Smctair TechnaIogies Inc., Camp,ocl
237 516,5584 116,558_4 Invilational Tender Appal d'affrerestreint 2009-10 0&&G2O AntenrulS Anlennes
Communlcatial'1l1
238 Car:;well ~1"MIIlIJ[_T __
71!1632; !t1F.1UII;"1 AppeI d'offre IItslreint 2010-11 G8&G2O PoIlceNatebook9 BkJc..natellpollcier Cars;weIl, St·Jaaeph, E.print
Day$ inn. Super 8, lr.wJodge Bayfield.
TrllVllladge. Comfar1lnn. Holiday Inn.
239 I
DaYlllnn.Barrie
I
715647
1 $16.880.; S115.eao'01'n_1ClnaI Tender IAppeld'affJ'erestreinl 2010-11 GB&G2O Accommodation H6bergemenl
Geargian.Summer Suites, Hampton Inn Ind
Suites
Page 6 of 26
GOODS AND SERVrCES COSTS
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale· du Canada
Subject I Sujet: 0 ..384

Total amount I Montant total: $1 to,983.065.55
Ccrnfort'nn Airport West, Comfort Inn Torontc

Airport, Comfort Hole/AIrport North.
Sandalwood Suite Hotel Toronto Airport. Hot!!l
Indigo Toronlo Airpott, TraYelOdgeHoteI
Toronto Airilort, MsrriotI Torarta Airport West.
Hllmpton Inn end Suites Toronlo AIrpcr1.
QUillity Sultez Toronto Airport,HoIidaylnn
Miszi::S&lg.ll TorontoWesl, Westrn Bristol
Piece, Haliday Inn Toronto Int'l Airport.
Holiday Jnn Toronto Airport Ea::t, Four Points
Toronto Airport. Ooubletree Toronto Airport.
Hilton Ton:It1to AirportHtmlI and Suites.
R8disson SUitE Hotel Toranto 715939 S16.511'.~ S16,911.~lnvitlltiOl'\8I Tender Appel d'of#re mlreinl 2010·11 G20 Accommodations !.ogernent en hOtel
R.bflOn Hotel Toronto Airport, Crowne Plaza
TorontoAiq:Iort, SheralonTorontoAifport.
Sheraton GeklWay HoIel Toronto Airport, OaY!'>
Hotel and Conf Centre Airport ~st.
Carfingview Airport Inn, Quality Inn and Suites
Airport. Toronto, Sandman Hotel, Courtyard
Marriolt Toronto AiJpart, Halldlly Inn Expreell
HoteIlI!ld Suites V.ughn, Residence Inn
Marffott Toronto Airport, Felrfteld Inn and
Sutte::, OU.lllity HoIel eut·Su!tes Toronto
Airport East. Hilton Garden Inn, Courtyard
Marriott Mi:SiSHUgIl, Old Mill Inn
240
City 2 city auto tran~ DJ, Kee West Auto
KEE WEST AUTO CARRIERS INC 71563M $16,992.00 518,990.08 InvitalionalTender Appeld'ofrrerestreinl 2010·11 G8& 020 Shipping of Vehicles frOm D OiVlt.iOn ElIP6dltion de vthicules p~lde ,. Division D Carrieno Inc, Uvingston Freight Vehicle
241 Tl1It1sp0rt8lion
BrClCllcfieldProper1ies 715850S 517,118.9C SO.OC SoIe$oUrce FoumlSHUt ft'CIualf 2010·11 G20 Metal c.ging for Radio Repeater Room Equipmerit ClIge de m6tIIl pour liQuipement de .. pi8ce du,~ radio
242
243 APSDislributors 715095 517.59fl[ 513;508.0(] InltillllianelTender AppeI d'affre remrt<int 2009-10 G8&02O Fireb8ll:: • Code 3 Das+Uners with apfiCln Gyroph&v'e$ parta!lfll- Code 3 Dashla:ers .we option APSDistributors.R.Nk:haIta
244 Softchoice Corporabon 715396( $17.502.0( 517.592.00 StandingOffet Offi'eilCCll'llftlllnde 2009-10 G8&G2O MS VISio, Projcl.nd .OrgPllia licenses Ucences pour MS Vilio, Project et Org Plus
245 NlshaTec:hnologieslnc. 7155464 $18,OOO.Ot 118,000.OC StandingOfr.. OIfreileammande 2010-11 08 P ~ TY-FB11DD TermInal Boerd Pleque' boma P8I1lIIOI1ic TV-Fe1 100
A"..,gemenlenmatifllre
CarnpbellBrothefs 7t4479'11 S1e,30HCl $17,285.Sl SoIeSOUfCI 2009-10 G8 MovingS~ ,ServiCes de cWm6n8gemenl
246 cf8PlJtOVisionnement
Canacfl8n WireleSl; Technologies. Omni
c.n.di8n Wir"'~ TechnaIogir.i 7155Bm 118,700.0C $18.700.00 InvilationalTender Appe!d'offn!rest1einl 2010-11 G8 & 020 r8d>o urptec:e ecauteutllderad'lO Pravincll! Electronics. Comtrex
247 Ccmrnunic8lionB
248 PnnterPlUf> 71!1330S $18,D3S8 $18.0388 SlIIridingOffer Offfil&cornrnartde 2009-10 08 Compulln Ordinatffulll
24P SaveDala Solutions Inc 7150161 $19,000.0 StG.OOO.o St8ndinvOffer Offreic:orntNJnde 2009-10 O8&G2O Softw8re Bant! PRO FutI Version Logiciel Bas.MIIPRO veralon inte;rall!
250 Printer Plus 715248 $19,149.5 $19.149.5 StandinvOffer cmrej cornmende 2009-10 OS Printers 1n;prirnar1te&
251 BellMabilityR8dlo 450000291 $19,200.0 119,200.0 InvitdonalTender AppeI d~dfre reMreint 2009-10 G8 DeelhuGrt. tan_ CIf Occupet;on Permia d' occup8lion paur Oeerhurst Bell Mobifity
252 COW canada Inc. 714409< $19,2<10.3 "51.240.3 StllndirltOffer OfIt.aeornrnande 2009·10 G8a G20 S~. AclabeACtClbal prareelianat LagI~ Adobe Acrcbat Profes~
253 Sohchoice Corporation 714888 $19;284.0 119,284.0 StllnclingOffer Offre'oomtnllncle 2008-10 08 MicrOlSClftPfOducts PraduilsMicl'O!loft
254 Kornutel Cammunicetion$ Solution, 71.7 519,450.0 $0.0 SaltSGuce FoumisllelJtexcfusif 2010-11 G! SIT Xper1 PC COtIscH and edtwefe ConlcH et Iogk:lttl SIT )(pert PC
255 TC Communic:.etitlns INC 715582 $19,475.4 $11.475.41 Sole source FoumIsuur eaducif 2010.11 G8&G20 Voice communications eqU$ment Equipementde eornmunic81ion1l voeaIn
256 MarrieIloConstruction ltd 715777 $19.577.5 SO.DC InVltationalT.". Appeld'off're.resll'einl 2010-11 GB Huntsllill. fairgrounds remedbltion$ Asuinissement de f6Ies for..'nft de Huntsville MOlTiello,FowIer
257 ~C8nada LTO. 715599 118,8350 "SJ,1535.0C Sole~ Fourni&Mlura:lu:iif 2010-11 G8&G2O Voice communiclltionll equipnwlt Meler. de cornmunicationll voceIes
258 Amp/ill FoIo Inc. 715841 $19,• .0 $18.130.71 liwitIItionaI'lendef Appeld'affrerealteint 2010-11 G8 Tripod$ete Tr8pieds, etc. Ampli: F010 Inc, Vlstek Lld
259 SaftctloiceCorpeX-ation 715332 1111.772.0 S19,772.DC SlIndingOffer Offre • carnrqnde 2009-10 08&G20 CornPutwsoflware Logtciele
Tht!Organiar, B80CIIlaring. Canada
Canada Clterlng Co Umlhld 7156071 519,800.0C $1UDO.DC Invltnonel Tender Appeld'off'r8$.reshlnt 2010~11 G20 Food Cllleling Unified Command.e Centre - 11);.13 Mey StniCe de Irlliteur, Centre CornrMnde Unlfi6; 10 au 13m.a
260 Catertno.Edwttrd.SIreeI
261 ACldand~Graino-r.lnc. 715fJ08 S10;802.1 $1',802.1 SInlint Offer Off,. • carnmande 2010-11 GB VIIrioua Climbing Equipment Materilll d'ac.lade varii
262 KMvideoSy:sterns 71512H SllJ,8SU1 519,888.8 InvitationalTender AppeI d'ofI're res",nt 2009-10 GS Video Equipment Materiel vidkl Anixter, ADI, TRI·ED, KM Video Systems
263 Clnadian COfP\$of Commissionlli~ 7154151: 519.913.4 16,337.7 SbindlngOffer Offr•• comrnande 2009-10 O8&G20 CornmhssionllireServic-= Servic:e$ de cornmis:ionnaire::
Anllller Canada lne. 7156201 S20,OO3.511 S20,OO3.511 Invildonal Ttltlder Appeld'affrerestt1lint 2010-11 GB MlnuterriM Unilenlpied Power Supplies Minutern8n unite d'a1imenllltion t6Ieclrique ininterrompue Anixtef, SiZllM~PS.com, Vogue Security
264
265 Adeplek System:. lne 7156541 $20.131-0 S19.172.4C1 Standingorter Offre. cammande 2010·11 G8&G20 Comput8r iqulpment parhi Pieces d'8qulpement infoimaIiQue
Anixtcer. Infralink Netwcrk!. Canada.
Anixtercanact.lnc 715705! $20~342.5! S20,342.5~ Invitationlll Tender ApP'/ d'off're 'ICtreint 2010·11 G8 Fibreopticceble!: CIIb'" de fibres optic
2G6 JBConnexion:s
pege 7 of 26
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Callada
Subject' Sujet: Q·384

Tot.l.amount' Montant total~ $110,983,065.55
ION CaNlda 71561l!1C S20,955.0C Cad.,. de IaiIcJn pour la Feeilite temper• • d'H6bergemenl
269 120.855.0[ frwitalionalTencIef Appeld'Qlfrerrilrein1 2010.11 G8 Brn;; PlIdloeks far Temporery Ac:commodaIiona Facility IIDNCenada
270 SuddenStlnllceTect1nolcg~ 713D59A $21.276; 121,216. ~·Ofier Ofrre.ccmmencl.. 2008-09 G8&G2O lAptoplCdnputers ordina!eurSpartIbIe$
271 AIbionGalf~endTurlEquipft1ent 715589 $21.350. 121,350. InvitnanalTender Appei cfaffre r.!reint lacaticlnde chntte de golf IAIbian Golf e.ts, Birdie Golf c.rts
2010.11 G8 l.:seoflCJlfeatf$
272 Telus 715826'i $21.453. $21,453. SIIIncflfl90ffet Offreilc:emm.,;de 2010.11 G8 PIa,"*Scr...~ Ecrens·p/llsrna
273
274
Dell Computer Corparltion
Genetee lntormallt;ln $y:tem$ INC.
715107t 121,584. $21,584: SbInclingOfter Offr.'carnrMride 2009-10 G8&G2O Computer ~t· amall. det_, personal I MlIIeriellnfonml!ique· petit- de buJeauIper&cme1
7157241 S21,eoo. 121.800. S.Source Foumiaseu, exclu~jf 201(1.11 GB eam..eormeeIIont ear.tion$ de ClIIIi6nI vidm
Production c.se Company Production CII~e ComPllny. Pelican Casel;.
275 715fi01~ S21,1S02:0( 121.fI02.OC lnvll8tionelTender AppeI d'offre rel,.int 2009-10 G8 Mi~manufac:turedllrtlcle: Oiversltliclel:lmenufectures
ODbmal Case Md Uahl
App1iedElectronicllLId 715710; $22,000.0( S22,OOO.OC Sl8ndlngOffer Offre • c:ommande TtWevislanP."escricHO
276 2010·11 G20 Penaonic HO TV
TIpPelRichardaan A~ttnrTllllift MuItlCarp OffICe ServiCft 'nc, Tippel

714809t S22.2S7.0l 'tl,OSS.at SupplyA~t 2009·10 G8 IlAcMngS~ Servicesded~jtnl
277 d'epptovlaiClnnement Richllrdcon
278 AffllirRentIIlr. 715733f 522,403.2t $22.403.21:1 ~Scuce FoumlUoeUl'ecclu:;it 2010.11 G20 TentRen. . laca1iondeslente:l
Wave Runner CommuniC8\1on:r lne Waverunner CornmuniCIIIlCll'lt Inc., Anixlet.
279 71S373t 122.5420£ S22.542.0ll InvitatiNTender Appeld'ClffnIrestnlint 2009·10 G8&02O Vaice cammuniclltions equlpmem E::quipement de communii::8lion:l Vl:IC8Ies
Al1iance Carooralion
280 GE S-eurity Cenllda 714967t 122.610OC 122,&10.0C SClleSaurc. Fourniueur8llClusif 2009-10 G8 Card·ReadM$ Lecteur=deClll1eli
New-Tee Recreation Inc, SI Onge Recreation,
Power Sparlt end Marine 714~ 122,800.GC 122.800:00 tnvitelianalTendtH Appeld'otfrerestreinl 2009-10 G8 2009 PoIati& Ranger xp·no Utility Terrain Vehicle 2009 xp·no PoIlris Ranger Vehicule tout·terr4lin Uli/ilalre Snow City Cyt:le & Mltine. Power Sportt and
281 I Marine
Anlxter, Calico & Supply Lld., Wntbume
'Anncter canada Ine 715568E S23;06S.5C S23.0GS.5C Invitational Tender Appe! d'offre restre\nt 2010·11 08&G2O Computer equipment. small. desktop I per5ClM1 Materiellnfarmatique • petil • de bureeulpersonnet Ruddy Electric, Merchand Electric, Gimpel
282 I Electric
GuIz, S!evenll Co, Tenaquip,
CTOMS Inc 71563~ 123,1015 S19,533.~ tnvilaHonalTender Appeld'off,erestreint 2010.11 GB&G2O Assorted t8ctical medical kilt Trausses midicales tactiQues 8Ssorties TacMedSolutione, Acklands Gra:nger,
283 CTOMSlnc
CAIGroup CAI Group, Oakwood Transport. Capital
284 71561... $23,200.0( $1',8OO.GC Imlitationa!Tender Appel d'of&e restrein1 2010.11 G8&G2O Transportation of Vehicle: TfllT1sportdllWhicules
DedielatildLoai:.tier.
285 CTOMSlnc 715574 S23.262.OS $23,262.0' SIarldinvOffer OffreilCOl11lNll'lde 2010·11 G8&G2O MIlls c.u.lty Kits TramlllG pour lICCidenl$ impliqUMt p1usieurs ble:.z
AllianceCofJloration 714982 AIfiance Corporation, Fi~her Wireless Service~

S23.286.S! 122,17761 invillltionalTender Appeld'affferestreint 2009-10 GB CabIea c.bIes
286 Inc., Hutlon ComminlC8lion~ a'/ Caneda
SINCLAIR TECHNOLOGIES INC. Sinclllir Technologies Inc., Comprod

287 7149191 S23,382.7C S23,3B2.7C Invil8tionlllTender Appeld'offreresfreinl 2009-10 G8 Antenna Antennft
Communicaticnr.
TDIIs! Mt!di8Synlemt Inc. 7t5571C $23,624.4(1 S23.624.4C InvitationelTendilf Appeld'offn,restreint 2010.11 GS Chief mobila cart" c"'riot·support mobile de marque Ch.'ef Tatat Media Systems Inc
~ I--
GPSCentrli
120,0."
289
I 715eOe1 S23.e26.0, S23,828,'Il'M"~ Tender IAppeI d'affre 'f)etremt IGe& G20 IRClIId motor whicler- part:; IPiece$ d~ vehicules 8UIomabiles motorises IGPS Central, GPS City. Best Buy
MoIorolll Canada LTO IF~seur exelus!f IVaiCft communicat~ equipment IEquipement de commlJnlc;alicintwcaltl:~
290
I 7158' $23,804' $23.804.octsoIe Source 120,0.,1 IGe& G20
EnlerpriteRenf..a-carLtd 715991 $24,252." so 01 InvilationelTender Appeld'of!rere:streint 2010.11 G8&G20 Repairr. IRisparationll IEnterpril*l Rent-lK8r Lld
291
292 Medical Mart SupplieS Umitad 715656l 124.649.31 124,648.31 StllndinOOffer Off,..c:arnmande: 2010·11 GB MedIc8IEquipmenl IMaterielmedical
293 Schindltlr Tower Inc 715177 $25,430.01 $25,430.01 SClIeSouICe Foumisseur .xdusif 2009-10 G8 TCIWIIf Analysis end Rigging IAnalyse des tours et gr6ernent
29<1 SClftchoictlCorporation 715215 !2S.S18.71 S25!!.1A71 Slandinl'lOfffW onrc. commande 2009·10 G8&G2O Adobe Acrabal Pro licence IUcence Adobe Acrabat Pro
Page 80126
Subject I SuJet:
Total amount I Montant total:

Date:
,.,}
I
Comfort Inn Airport West, Comfort Inn Toront<l
Airport. Comfort Hotel Airport North.
Sanct.lwaodSuite Hotel Toronto Airport. Holel
Incfigo Toronto Airport. Travelodge Hole!
Torcnto AIrport. Merriott Toronto Airport We:I,
Hamptan Inn n Suite£ Torcnto Airport.
OUlllilySultes Toronto Airport, Holiday In"
MtUlauuga Toronto West. Westin Bristol
P1ac:e. Holiday In" Toronto InllAlrport,
Halidaly Inn Toronto Airport East, Four Points
Toronto Airport. Doublelree T OI'tIl1to Airport,
Hillan Toronto Airport Hate! and Suite:;,
Days HCltttl and Conference Cenler 71560~ S25,3153 ,BS 126,363 eelRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hebergement j Toronto
fUd\uan Hate! Toronto Airpcrt, Crowne Plaza
Taranlo Airpc:lrt, Sheralori Toronlo Airport,
SherIllon Gateway Hotel Toronto Airport. Oaye
Hotei and Cant Centre Airport East,
Carlinglt'iew Airport Inn, Quality Inn and Suites
A~- Toronto. Sandman Hotel, Courtyard
Marriott Toronlo Airport. Holiday Inn EllPra~,
HOle! and Suile!iVaughn, Residence Inn
MIIrriotl Toronto AIrport. Fairfield IM end
Sujt~, Qu./ity Hotel and Suites Toronto
Airport East, Hilton Gardan Inn, Courtyllrd
M-notl Missilll8uga, Old Mill Inn.
295
296 Nisha Technolog,ltlIlnc. 7153743 121,200.00 S27,200.0~Slanding Offer Offreilcornnumcle 2009-10 G8&G2D Voice c:ammunicabcn: equipment I:quipemenl de c:cmmunlcations vocale:>
DaY!' inn, Super 8. Travelodge Bayfield,
Trave!odge, Comfort Inn, Holiday Inn,
Holiday Inn Barrle 715l54; 127,538.0 S27.53B.02Jlnvillltianal Tender AppeI d'offre restreint 2010·11 GB&G20 Accornmodetion Hebergement
Georgien Summer SUl1es. Hampton Inn lITld
297 Suites
298 ESRI C8m1da 714910, S28.885.0C S2s.e85.~Standlng Offttr Offreacornmende 2009-10 GS Arc:ViewSoftwere LogicielArc:View
m SNCL8va!ln1Nexacor 715205e 151,072.1 SS1 ,072.111 Sole SourQ! Fclumisseur .-:Waif 2009-10 GS RepealerlnlSt8ll Inltall8llon_~rs
300 Spali8l Geo-Link Umited 714948 $30.118.2 S30.118.251Standing Off.r Off,ejcommaftde 2009-10 G8&G20 Special Geo link Software Logicie; Speci81 Gee Link
301 Canadian Carps of Commi:cionaires: 715265 130,3552 S28.126.8!lStanding Offer Offreicornmande 2O~10 G8& G20 CommisSlOMllire Servicel Services de commisaionnaires
302 CampbellBroU1er~ 715416 130.807.5 $3O.B07,Sd'nvilatiClnal Tender AppeI d'affre: rctreinl 2009-10 G! MovingSenrices . ·SenIl~ de dem'nagemenl Campi*l8rothet:
303 Continentltlcartagelnc. 7156!Q $31.1500 S31.150.cQSoIe Source FOUfnizseurl'.llclu~ 2010·11 GB Transportation of Command SI8tian frclrn BC 10 Barrie Transport de 'a st8Iian de command.. de C.-B.• Bl!fTie
304 SlinsonElectncel 715464 131.300.0 131,300.0.50111 Source FClUm~seureccIulif 2009-10 GB Electile-' S~ftadioRepulera Repetaurl radioa • Services tilectrlques
30S AVWTelavlnc. 715427 131,705.0 S31.705.0~Standlng Offer Offre • c:omm81ld" 2009-10 GS Audio DialribOtion System systtJme de diffullion audio
306 Ackland:s.-GrBinger Inc. 715632 132.178.3 S32.17B.3~Standlng Offli Offrelicommarxle 2010-11 G8&G2D Fin! Extinguisher Type B for vatticles Exti~ d" Tp B pour Whic:ules
307 North TorontcAuction 7159401 $32,220.0 S32,220.0~SOIeSource Foumineur IIlCIusif 2010·11 GB Transport8tion CA Vet!icIes Tr&"IsportclevetJicules
30B 011I COmpulll!r CorJlClfllbcln 7151854 $32.7480 $32.746.0~St8tlding.Off. Offre.commande 2009-10 Gal G20 Computaf~t-lmall-desktap/person&.l MlIt6neIlnformatlque· petit. de burMUlper80nnlll
BBQ C8tering, canada Catering. Oscar'$, En
Canada Cade!ing Co Umited 715710 13-4.093.50 S34.093.5(i'nVltationa' Tender Appeld'offrereslrein' 2010-11 GB BOlfLunches at 81 Rawson Bones. _lunch· 81 R8W"'..on VllleEvenl ONign & catering. CllIVingr; Fine
309 Food&
310 AVWTelavlnc: 7157~ $3.4,520.00 S34,520.DdsoIe Souree FaumisseUr excIuSif 2010·11 G2D Leesing or Audio Video equtpmeml L~d·*,uipernent8lJdjo.vi~
311 Sudden Servic:o Tl!ichnologiet 715096 $35.491,80 S35.0491.«CStmftng Offer OffreiCClfllllNll1de 2tJ09.10 GB 20 Laplop and 20 DeSktop 200rdinlllllUrs ~ et 20 ordinateurs de buruu
King W~liarn, Holiday Inn end SUlte$,
KingWilliamlnn 715500e $35.786.7 S33.261.9tllnvitational T"'r Appeld'ofhrestreint 2009-10 GB Ac=mmodBticln ~I
312 Econolodoe, Best Western
Days inn. Super 8, Traliefodge Bayfield.
Travetodge. Comfort Inn, Holiday Inn,
Comfort Inn & SuiM 715648<1 $37,521 DE S37,521.2SI'nvit8\lOnel Tender Appeld'offreralreinl 2010-11 GB& G2D Ac:commodatian Hlibergemenl
Georgi8r1Summor SUites, Hampton Inn IInd
313 Suilea
314 Sudden Serlica Technologies 715335! $38.081.3 S38,08U2lStlinding Offer Offreicomrniinde 2OQ;.10 G8& G20 L8ptopc:amPuter& Orcfinaleurr;portIIb!es
BMO 'nGlitute for learning, Yorkl8nd Hole/,
Holiday Inn UlIIrktulm 715Se11 138.9833 S3B,863.32ffnvitation&! Tander Appeld'offrer.treint 2010-11 GBI G20 Accommodation Hewgement Sheraton Parkwey, Holiday Inn Markham,
315 HillanSuites
316 Genetec Infcrmlltion Systems INC 715754 542.750.00 SO.O~Stllnding Off~ Offre .. cornrMnde 2010-11 GB&G2D Stecurityltlflw8re LogicIeIdericurlUi
317 DELlCANAOA 71$593 S43,S6D,OO S43;5BO:~.St8n6nO Offer OfJre iI c:ommimd. 2010-11 GB UninteNptecl pclWef supply Units & Racks unllC d'afamentatlon 411ectrique lninterrcmpue et supporb
318 ean.cflan ~of Commis$iOnafres 7139523 S44,515.tlQ S42.786·telStandinpORer Offre. command.' 2008-09 Gel G20 Ccmmlaslonaife Servicet Senrice= de c:cmmiAlonNl1ra
Plge 90126
DEPARTMENT I MINISTERE Royal Canadian MQunted Police I Gendarmerie royale du Canada
Subject I SUJet: Q..384

Date:
321 ClJnadlan Carp:. of CammisSionaireG Commissianeif"SerVlGe:O Services de commissiannlire&

322 O)'Mmbc (Ottawa) Ine VideoCAmeru Vid&\cc:am6ras
Comfort Inn AirpGrtWfI$t. Comfort Inn Toronl

Airport. Comfort Hotel Airport North,
SandallM:xld Suite Hote! Taranto AIrport, Hotel
Indigo Toronto Airport, Trsvelodge Hotel
ToronlD Airport, Marriott Toronto Airport W~t.
Hampton Inn 8T1d Suit=. Toronto Airport,
QUIIlitySuites TctontoAirport, Halidaylnn
M1atisUlUgaToronlD We::t. WfI$lin Brislol
Place, Hohday Inn ToronlD Inl1 Airport,
Holiday Inn Toronto Airport East, Four Ponts
Tarcl'1to Airport, Ooublelrel! Toronto Airport,
fHillOll Toronto Airport HoteI8ncI Suites,
Holiday Inn Elcpr-=ss North York I 715518r1 S5S.28B.erA SS5,288.~RCMPMERX tMERXGRC 12010.11 IG20 ITClRlftto Accommodations IHliberoement aToronto
RJldisson Hotel Taonto Airport. Crowne Plaza
TCI'ClI'!kl Airpart. Sheraton Toronto Airport,
Sherlltcin Geleway Hole! Ta'OI1to AIrport. Da~
HoIteI and Cord Centre Alrpor1East,
CarlingviGw Airport Inn, Qualdy Inn and Suit~
Airpor1- Taantc, Sendman Hotel. Courtyard
Mamot1 Toronto Airpor1, Halidaylnn Expre:;,
Hoteiand Suitr.> Vaughn, Residence'nn
Marriotl Taonto Airpor1, Fartield Innl\fld
Sui~, Quality Hotel and Suitel; Toronto
Airport East. Hilton Garden Inn. Courty3td
Marriolt MiSllisuuga, aiel Mill Inn
323
King Willl8m. Holiday Inn end Suite:..
Econolodge Accunmadalion Hbrgemenl
324 ~aestWestern
Comfort Inn Airport Wut, Comfort Inn loranl'

Airport, Comfort Hotel Airpor1 North.
Sendalwood Suite HotwI TorOl1to Airport, Holel
1nd'1Q0 Toronlo Airport, TrlMlodge Hotel
Toronto Airport, Marriott Toron10 AirportW~1.
Hampton Inn and SUltes TO!9"to Alrpor1,
QUality Suites Toronto Airport, Haliday Inn
Mr.sroisuug8 Toronto West, We:tin Bri!ltol
Piece, .Holiday Inn Toronto Inl1 Airport,
HoIidwy Inn Taonlo Airpa't Eat. Four Pcinl:
Taonto Airport. Ooubletree Toronlo Airport,
IHilton Toronto Airport Hole! and SUitel:.
Comfor1ln" AIrport West, I 715417«:1 S56.5537~ S56.5S3.7e1RCMP MERX IMERXGRC 12009-1D IG20 IToronto Accomrnodalions IH6berjernent I!t Toron10
R8dfSSOI1 Hole' Toronto Airport, CrC7Nlle Plaza
Toronto Airport. Sheraton Toronto Airport,
Sheraton Gl!teway Hotel Taranto Airport, Day.;
Hotel end Conf Centre Airport east.
Carlinllview Airport Inn. Quality Inn and Suit/!:
Airport -, oronto, 511f1drnan Hotel. Courtyard
Merriott Toronlo Airport, Hallday Inn Express
Hotel and 5uiles Vaughn. Rti5idence Inn
Marriott Toronto Atrpl:ll1, Fairfle!d Inn and
Suites,Quality HoteI.net Suites Toronto
Airport E.~t, Hllton Garden Inn, Courtyerd
Marriott Mis$i:Jsaugll. Old Mill Inn
325
I
326 SNCLaWl~n1Nexacor 715258 $57.024.0 $57,024.0 Sol&SoUtC& Foumisseur exclu!5if 2009-10 GB Repeaterlnsblll InstsUation des repetaurs
327 CBCI TElECOMCOM INC. 1152063 S57,382.2! S57.382.2!I S'*'dingOft'er Oh. commende 2009-10 GB Image/video equipment EQuipemenllmegelvideo
328 CarriegeHiltsHoapjlallity 715?8S SS,t24Q,O( 129,120.00 tnvllationa/ Tender Appelcroff",restreint 2010-11 GB AecammodatJonll5erVlC8S 5ervice:s d'hebergernenl I Carriage HiIIll Hospitality
Page 100126
Subject I SUJet: 0·384

Total amount I Montant total: $110.983,065.55
Comfort Inn Airport Wat, Comfort Inn Toront

Airport, Comfort Hotel Airport North,
SendaIwood Suite Hotel Toronto Airport, Hole:
Indigo Toronto Airport, Trawlodge Hotel
Toronto Airpart, Mernctt Toronto Airport West.
Hamptcn Inn and Suite$ Tcronto Airport
Quality Suites Toronto Airport. Holiday Inn
Mi~~issaug8 Toronto West, Webn Bnstol
Piece. Holiday Inn Toronto Inn Airport,
Holiday Inn Toronto Airport East. Four Point"
Toronto Airport. Doublelrae Toronto Airport,
Hillon Toronto Airport Hotel and Suite••
Courtyard Mllrriolt Misslsaauge 7155Sl2 $61,808.3 561,608.3fl1RCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hi!bergement e Toronto
Radif:ton HDfel Toronto Airport, Crowne PIUli
Toranm Airport, Sheraton Tcronto Airport,
Shtnton Gateway Hotel Toronto Airport, Days
HoIeI end COrIf Centre Airport East.
CarlingvillW Airport Inn. Quality Inn and Suite:.
Airport - Toronto. Sandfnlln Hotel, Courtyard
Marriott Tcronto Airport, Holiday Inn Exprest
Hole! and Suites Vaughn. Residence Inn
Marriotl Toronto Airport, Fairfteld Inn IInd
SuilM.. Quality Hotelllnd Suites Toronto
Airport East, HIIIon Garden Inn, Courtyard
Marriott Mi~$i.$8ug., Old Mill Inn.
330
Days Inn, Super 8, TrsV'lllodge Bayfle!d.
TralMkxfge,Cornfort Inn, HolIday Inn,
Travelodge Barrie 715647(1 $61,8727 $61,872.7 InvitetionalTflflder AppeId'offrerestremt 12010-11 IG8& G20 IAccommodatiol:l IH~lllTIent
Georgia" Summer Suites, H8mpton Inn and
331 S~feu
332 AVWTetavlnc 715521 S83,"'0.0C S83,410,0i': SIIm6ngOffer Offre i commande 2010·11 GB Speakers Hauts-parleurs
333 St·Jouph Print group Inc:. 7156861l 164,200,0( i64.200.0C StandinllOffer Offre'~ 2010·11 G8& G20 Printing of Hllndbook L"rrnpresaiort de menuel
334 ParkHyattHotel 7157461 566,850.& S65,850,BC SoIeSauree fournlfoseurexclusif 2010-11 G20 pft H,.tl muIs Md sNICks Repas et colI8tions 8U Perk Hyatt Hotel
Kmg Wllliam, Holiday Inn andSuilet,
335
Holiday Inn Express end Suites 715525Cl 567,300.00 so Oil In~Tender Appeld'offrere:treint 2010-11 GB Hunts1lille Accommodellons Hebergement i Huntsville
EcondOdat!:. Best Westefn
336 CIIMdian Carpeof Commiulanaires 7152655 $70.285.5! 553,003.51 StandingOff« OffreilCCll'MlMde 2009-10 GB' G20 ~reServices Servicel de CCIlnmissiortNllrell
337 Nikkon Canada Inc 715552 $71.477.1! S71,4n1!! StandinaOffer Offr.' cammende 2010·11 G8&G2O NikonCamerat. eameresNikon
Page 11 of 26
DEPARTMENT I MINISTERE Royal Canadian Mounted Pohce I Gendarmerie royale du Canada
Subject I Sujet: Q·384

Total amount / Montanttotal: $110;983.065.55
Comfort Inn Airport W~1. Comfort Inn TerClflt,

Airport. Comfort Hctel Airport North.
SendaIwood Suite HoIfll TorClflIo Airport. Hotel
Indigo Toronto Airport. Tr'Vl!lodg~ Hole!
Toronto Airport, Marriolt TOIonta Airport Wut.
Hampton Inn end Suttef Toronto Airport,
Quality Suitu TorontO Airport. Holiday Inn
MissisSlluga Toronto Wut, Wesbn BriStol
Place. Holiday Inn TcirontD Inn AIrport.
Holiday Inn loronto Airport Eat; FOlJf Point:;
Toronto AIrport. Double1ree Toronto Airporl,
IHi1tonToronlo Airporl HoIellnd Suims,
Res~ Inn byMe;rloIl I 71559Sfil sn.826od S11,H4.0!lRCMP MERX IMERXGRC 12011).11 1020 horontoAcectnmocI.lion~ hol**,genl,,"t" Toronto
R8disson Hotel Toronto Airport, Crawne Plaza
Toronto Airport. Sheretan Toronto Aifport,
Sher8ton Geteway Hotel Toronto Airport; Dayz
Hotellnd Cant Centre Airport Eat.
Carlingview Airport Inn, QUllity Inn IIFId Suite~
AirpOrt - Toronto. Sandman Hot.l, Courtyard
Mlrriatt Toronto Airport. Haliday Inn EllprelOt.
Hotellnd Suites Veughn. Residence Inn
M8rriatt Toronto Airport. Feir1ield Inn and
Sulta. Quality Hote! and Suites Tcronlo
Airport E8llt, HiItan Garden Inn, Courtyard
M8rriott MissiSSllllg8, Old Mill Inn
338
I
33(1 . Comprod CommunIcations LTO TeIecommuniclltionll equipl'nel1t Mater;., dll tj/6eommunications
Comfort Inn Airport West. ~ort Inn Toranl'

Airport. COmfort Holel Airport North,
Sandalwood Suite Hotel Toronlo Airport, Hotel
Indigo TorontQ A\rJJCrt. Tr.veIod9~ Hotel
Toronlo AIrport. Marriott Toronto Airport W.~t.
Hampton Inn and Suilcr.; Toronto Airport,
QualitySuiles Toronto Airport, Holiday Inn
Milisi~Sau9. T«onlo West, Westm Bristol
Piece. HoIidey Inn Toronlo Inn Airport.
Holiday Inn TorClrito Airport Easl. Four Pcint::
Toronto Airport. OoubIetrl!eToronto Airport.
IHilton Toronto Airport Hotel8nd SUite,.
Qualily Inn and Suite Airport Toronto I 71559431 S83.0115.~ S83,01688h~CMP MERX IMERXGRC 12010-11 IG20 horonto Accommodations IHebergemenl • Toronlo
Radi:lllClnHotelToronto Airport, Crowne PIarJl
TCll'Onto AirPort. Sheralcirl Toronto AI1pOrt,
Sherldon Gateway Hate! Toronto Airport, Oa~
Hotel and COnf Centre ~jrport EB:lt.
Carllngview Airport Inn.QLmIity Inn and Suito~
Airport. Toronto, Sandman Hotel. Courtyard
Merriott Toronto Airport. HoIidJIy Inn Expres!.
Hotel and Sui_ Vaughn, Residence Inn
Marriott Toronto Airport, Faiffteld Inn and
Suite5, Quality Hotel and SUltIIs Toronlo
Airport Eel. Hi/ton Garden Inn, COUI1y8rd
Merriott Mississaugll. Old Mill Inn
340
341 Abrams Tow Trucks Re'l1Clfqueus~ Abraln$. Seott-WoodTr.~port lne
Page 12 of 26
Subject I Sujet:
Date:
Comfort Inn Airport West, CamfOl1lnn loran

Airport, ComIOl1 Hotel Airport North,
Sandalwood SuileHalel Toronto Airport. Hotel
Indigo Toronto Airport. Ti'1IveIodge Hotel
Toronto Airport Marriott TotontcAirpart Wesl,
Hmnpton Inn end Suites Toronto Airport,
Quality Suite.ti Toronto Airport. Holiday Inn
Miss~AUg8 Toronto Wes:I, Westin Bristci!
Pl8c:e, Holiday Inn. Toronto Inn Airport,
Holiday Inn Toronto Airport Er..t. Four Point!'
Toronto Airporl. DClUb.'elree Toronto Airport.
Hilton Toronto Airport Hotel end Suites,
Holiday Inn Expre:; and Suitet Vaughn 7155941 185,287.0 S8S,2B7 IQ RCMP MERX MERXGRC 2010-11 020 Toronto Accommodations ~1'Toron!o
Radisson HoIeI Toronto Airport, Ctowne Plaza
Toronto Airport, Shendon Toronlo Airport,
Sheraton Galewsy HO!el Toronto AIrport. Days
HoteIlInd Conf Centre Airport Easl,
CarlingView Ai;port Inn, Quality Inn and Suiles
Airport· Toronto, Sandman Hotel, Courtyard
Mamolt Toronto Airport, Holiday Inn Expre:ls
HotellJnd Sui~ Vaughn, Residence Inn
Merriotl Toronto Airport, Fairfteld Inn IIrId
Sulte&, Quality Hotel and Suites Toronlo
Airport E.st HillDn Garden Inn, Courtyard
Marriott Mit:jt~a. Old Mill Inn
342
343 DeerhurstResort 715771 FClUrnlueur excIur;if 2010·11 GB Hote:·Roomt. Chembres d'h6tei
Comfort Inn Airport west. Comfort Inn Toran

Airport, Comfort Hotel Airport North,
5andelwoodSuite HOtel Toronto Airport. Hotel
lncIigo Toronlo Airport, TrllV'dodge Hotel
ToronloAirPort. Uarriqlt Toronto Airport Wesl,
HnpforIlnn .nd Suites Toronto Airport.
Quarrty Suites Toronto Airport,~Halidey Inn
MissisMuga Toronto West, Weslin Britlol
Place, Holiday Inn Toronto Int'l Airport,
HOliday InnTorarita Airport east, Four Poinl~
Toronto Alrport,Doubletree Toronto Airpc:rl,
Hilton TorontoAirpin Hote! end SUites.
Comfort Inn Toronto Airport 715422· $111,500. S91500.0ljRCMP MERX MERXGRC 2009-10 020 Toronto Accomrnod1lbons Hebergemenl • Toronlo
Redluon HoIeI Toronto Airport, Crowne PIml
Toronto Airport, Sheraton Toronto Airport,
Shtnton G.lewav HaIeI Toronto Airport, DR~
Hole! end Conrcenlre Airport East,
C8rlingview Airport Inn, Qu./fty Inn andSuile::
Airport. TorOl'lIo. Sandmen Hotel, Courtylltd
Merriott Toronlo Airport, HoIidey Inn Express
Hotel and Suites Vaugh", Residence Inn
MarriottTorontoAirport, Fairfteldlnn8lld
Suites, Quality Hotel and Suiles Toronlo
Airport Ent. HHIDn a.den Inn, Courtyatd
Marriott Mismjtsaugs. Old Mill Inn
344
Page 13 of 26
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royaledu Canada
Subject I Sujet:
Comfort Inn Airy:lOrtWC5t, Comfort Inn Toronl,

Airport, Comfort Hotel Airport North.
Sandalwood Suite Hate! Toronto Airport, Hote!
Indigo Torcnto Airport, TraWJlodge Hotel
Toronto Airport, Merriolt TorOl'lIo Airport West,
Hampton Inn and Suit" Toronto Airporl,
Quality Suites Torcnto Airport. HoIidey Inn
Mississaugl Toronto Wat. Westin Bristol
Place, Holiday Inn Torcntolnt'l Airport,
Holiday Inn Toronto Airport E.~t. Four Points
Toronto Airport, Ooublelree Toronto Airport,
HiIIcJn ToronlDAirport Hotel and Suitr..,
Comfor1lnn Airport North 715421 $ElS,017 S95,D17sctRCMP MERX MERXGRC 2009-10 020 TOronto Accommodations H~gement a Toronto Rlldisson Hole! Toronftl Airport Crowne Plaza
Toronto Airport, SherI!lon Toronto Airport,
Sheraton GllfewayHatel ToranIo AIrport, Da~
Hotel and eont Centre Airport Ea,t,
Carlingview Airport Inn, QUIIlrty Inn end Suite%
Airport. Toronto, sandman Hotel. Courtyard
Marriotl Toronto Airport, Hohdlly Inn Elcpres::
Hotel and Suite: VBughn, Residence Inn
MarrioltTorontoAirport. FIIirfleId Innend
Sulles, QUIIlity Hate! and Suites TorDl'lto
Airport Elr.lt, HillDn Garden Inn. Courtyard
Marriotl Missi~sauga, Old Mill'nn.
345
346 CIevelIltldHOUIle MERXGRC 2009·10 G8 Muskoka ACcommodations H8bergernent i Muskoka CIeWllandHouse
Comfort Inn Airport West. Comfort Inn Torant

Airport, Comfort Hatel Airport North.
Sandalwood Suite Hotel Toronto Airporl, Hotel
Indigo ToranlD AirpOrt, Travelodge Hotel
Toronto Airport, Marriott Toronto Airport West,
Hmnplon Inn and Suites Toronto Airpor~
Quality SUlIM Toronto Airport; Holiday Inn
Mississauga Toranto WeILt. Wesbn Bristol
Place. Holiday Inn Toronto Inn Airport,
Holiday Inn Toronto Airport Ent, Four Points
Toronto Airport, Dcubletrft ToronloAirport,
Carlingview Airport Inn Hillon ToronloAirport Hotel Md SullO$,
715594 $100.908.0 $10D.90B.OttRCMP MERX MERXGRC 2010·11 G20 Toronto Aceommodellons Hl&bergement iI Tmonto
Redi:son HatelToronto Airport, Crowne Plaza
T ororito Airport, Sheraton Torcnto Airport.
Sheraton Gateway HeMl Toronlo Airport, D8~
Hotel and Cent Centre Airport Easl.
Carltngview Airport Inn. Quality Inn and Sultes
Airport· Toronto. Sandman Hatf.'!, Courtyard
Merriolt Toronto Airport. Holiday Inn Expre::t
Hotel8rld Suites VBugh"; Rel'Oidence Inn
MJlrriotlTorontOAirport, Fairfield Inn and
Suites. Quality Hotel and Suit~ Toronto
Airport Eat, HiIIDn Garden Inn, Courtyard
Marriotl Mi:l~$aaug8, Old Md: Inn
347
Page 14 of 26
DEPARTMENT'MINlSTERE Royal Canadian Mounted Police' Gendarmerie royale du Canada
Subject I SUjet: Q·384

Total amount I Montant total: $110,983.065.55
Date: 15/10/2010
Comfort Inn AilJ)Clft West. Corn.fort Inn Toron

AirpClrt. Comfort Hole! Airport North,
SlIfIdtllwood Suile HoIel TorCll:lto Airport, HoIel
Indigo Toronto Airport, Travelodge Holel
Toronto AirpOrt. MarriottToronto AIrport West,
~mpton Inn III1d Suite:; Toronto Airport,
Cuehty SUi"~ Toronto AIrport, HolIday Inn
MrBslssaUg' Toronto West, Weslin Bristol
PI8ce: Hoftdtay Inn Tarontolnl1 Airport,
Ho!iday Inn Taonlo AirpOrt eatt, Four Point:.
Taonto Airport, DoubIetreeToronto Airport.
Hotel Indigo Toronto Airport Hilton Toronto Airport Holelsnd Suittlti,
7154 $111,240. S111.240~RCMP MERX MERXGRC 200;..10 G20 TaCinto AccomrnodOonll Hebergementil Taonlo
Rediuon Hatel Toronto Airport, Crown" Plaza
Toronto Airport, ShenIton Toronto Airport,
Sherlllon GII1ewayHoIe! ToronloAirport, Days
Hotel8nd Ceinf CMlre Airport Ea::t.
C.Iino~ Airport Inn. Ouilllty Inn And Suitez:
Airport· Toronto, Sandman Hotel. Courtyard
Marriott Toronto Airport. Holiday Inn Expresa
Hotel and Suite1: Vaughn, Residence Inn
M.rriotl Toronto Airport. Fllirfte1cllnn and
Suit... Ou.llly HoteIanet Suitet: TCII'OI1tc
Aii'Port east. H11lon Garden Inn, Courtyard
Mamolt Millliissauga, Old Mill Inn
348
Deya inn, S~ 8, Travelodge B.yrJeld,
TraveIocfge, Comfort Inn. Holiday Inn,
Georgian Summit' SuflQ Appeld'gffrer«llreint 12010-11 IG8& G20 I Accommocflalion Hebergement
Georgl,," Summer SUitOfi, Hampton Inn and
349 Suitee
350 i2lnc Offreilc:orrtma"de 12009-10 IGS& G20 tSClftw8re Anelyst's.NaII!book& iBridge logiciel6 Analyst's Notebook et iBridge
351 DIIy$ Inn Barrie MERXGRC 1200;..10 IG20 IBarrie AcCommodations ~gement. fUlrrie Oayr. Inn, Super 8
352 DaUan Enlll:rprises INC Offr._camrnande (2010-11 1G8&G20 IVoice communicMicinS eqUipmenl ~quipernent de cammunieationz: VCC8Ies
Deya Inn, Super 8, TraV8lodge Beyfie!d,
Tra'l8lodge,Con1forllnn.Holidaylnn,
Travel0dge Benie AppeI d'offre rMtrelnt 12010-11 IG! IAdditionat Rooms in Benie Chambres lUPP!6mentairn • Barne
G80rgian Summer SUites. Hampton Inn and
353 Swift
Comfort Inn Airport West, Comfort inn Toronl'

SandalWClCld-Suite Hotel Toronto Airport, Holel
Indigo Toronto ~jrport, Travelodge Hotel
Toranto Airport,;Manlolt Torantc Airport West,
Hampton Inn 8nd Suite:. Toronlo Airport,
OU8fitySuiles Toronto Airport. Holiday/nn
Mil}~i=lIugQ ToronlrJ W~t, Wslin 8ri:10I
Piece, HoIiclay Inn Toronto Int'! Airpat,
Holiday Inn Taronto Airport east, Four Poinlr,;
Toronto Alrporti·Doubletr.HToronto Airport,
Sendatwood Suifell' Hotel Toranto Airport H~gement8 Toronto Hilton Toronto AlrportHotei and Suiler"
7154 $132,021 S132,821.sotRCMP MERX MERXGRC 2009-10 020 Toronto Accommodlition$
fUdieson Hotel Taonto Airport, Crowne PIauI
Sheraton GaiewayHolel Toronto Airport, DlIYl5
Hotel and Conf Centre Airport Ent,
Carlingview Airport Inn, Quality Inn and .Sultes
Airport - TorOntO, Sendm&n Hotel, Courtyard
Marrlott Toronto Airport, HoIidey Inn Express
Hotel and SUile~ Vaughn. Re:oidence Inn
Marriott Toronto Airport, Falrfield Inn end
Suites, OualilyHo1el and SUil~ Toronto
Airport ea:1, Hillon GBrden 'nn, Courtyard
Mwriott Missisl8uga, Old Mm Inn.
354
Page 15 of 26
• GOODS AND SERVICES COSTS
DEPARTMENT 1MINISTERE Royal.Canadian Mounted Police 1 Gendarmerieroyale du Canada
Subject 1 Sujet: 0-384

Total amount 1Montant total: 5110,983,065.55
15/10/2010
Comfort Inn Airport Wes.l, Comfort Inn Toran

AirpoIt. Comfort Hotel Airport Nor1h,
Sandalwood Suite Hotel T oronloAirl)ort. Hotel
Indigo Toronlo Airport. Travelodge HoIeI
Toran1oAirporl MarriotlToronloAJrportWesl.
Hampton Inn .-Id SUUfi Toronto Airport,
Quality Suites Toronto Airport. Holiday Inn.
Mlzsi:saugaTorontD West Webn Britlc!
PIece. Haliday Inn Toronto Inn Airport,
Holiday 'nnToronto Airport Estl. Four Paints
Toronto AirJlOl1. Doub~ee Toronto AirpOrt.
SandmanHalel 715808: HIlJon Toronto Airport Hotel and Suilet.
$134,006.8 $134,006.8ttRCMP MERX MERXGRC 2010·11 G20 Toronto Ace:cmmodatiol'U' Hebergemenlli Toronto
RediSICln Hotel Toronlo Airport. Crowne fliala
Toronto Airport, Sheraton Toronlo Atrpor1,
Sheraton Geteway Holel Toronto Airport. DIt~
Hotel and Cant Centre Airport East,
Carlingview Airport Inn, Quality Inn and SuiltlS
Airport - Toronlo. Sandmen Holel. Courtyard
MarriQtt Toronto Airport. Holiday Inn Expren
Hotel and Suitft Vaughn. Residence Inn
Marriott ToronloAirport, Fairfield Inn and
SUiles. Quality Hotel.nd Suites Toronlo
Airport EII$I, Hilton GBTden Inn, Courtyard
Marrtotl Mi55is.auga, Old Mill Inn
355
356 CanlIdian ~ of CornmlStlianaire:; Offre. commande 2009-10 G8&G20 CommicclClMir. Senricell serviC:~ de commieeionnaires
Comfartlnn Airport West. Comfort Inn Toronl

Airport, Comfort Holel Airport Nor1h.
Sand8lwoodSuilet Hol.1 TorontoAwport. Hotel
Indigo Toror'llo Airport, Travelodge Hotel
Toronto Airport. Marriott Toronto Airport We:;"
Hampton Inn and SullesToronto Airport,
Quality Suitn Toronto Alrport. HoIio.y Inn
MisliiaMUga TorOnto W~t, Westin Bristol
Place, HoIlcDy Inn Toronto Inl'l Airport,
Holiday Inn Toronto Airport E=t, Four Poinlll
Toronto Airport, DoubIetrllt! Toranto Airpcrt,
Fflirfield Inn and Suite!> by Marrioll Hiltan Toronlo Airport Hotellll1d Suite:.,
7155941 $139.000.0 S139,OOO.O~ RCMP MERX MERXGRC 2010-11 G20 Toronto Ace:cmmodBliDnt H6bergemenl3 Toronto
Redissari Hotel Toronlo Airport, Crowne Plaza
Toronto Airport. SheritOn Toronto Airport,
Sheraton Gateway HaIeIToronto Airport, Day:
Hotel end Cant Centre AirpOrt EllS!,
c.rlingview Airport Inn. Quality Inn and Suites
AIrpor1· Toronto. Sandrman Hote!, Courtyard
Marriotl TOI'OrltoAjrport, Holid8ylnnExpress
Hotel and Suites Veughn. R~idt!ncc! Inn
Marriott Toronto Airport, Fllirfteld Inn and
Suites, QualityHoleland Suites Toronto
Airport EIISI, Hilton Garden Inn, Courtysrd
Merriott MisSiS$lIug8. Old Mill Inn
357
Page 160f26
SUbject rSujet: Q ..384
Total amount I Montant total: $110.983,065.55
Comfort Inn Airport Wnt. Comfort Inn Toront,

Airport, Comfort Hole! Airport North.
SandalwoodSuile Hotel Toronto Airport, Hotel
Indigo Toronto Airport, Travelodge Hote!
ToronloAlrport, Marriott TorontD Airport Weet,
HMtpton Inn and Sutlet Toronto Airport,
Quality Suites Toranto Airport. Holiday Inn
Mmslssauga Toronlo West, Westin BristDl
PllICe. Ha/ldIlY Inn TorontD Inl1 Airport,
HoIJday Inn Toronto Airport ElISt, Four Pain~
Toronto Airport. OOubIettft Toronlo Airport,
IH11ton Toronlo Airport Hatetand Suite!.,
Holiday Inn Toronto West 1 71543041 $142,443.341 S142,392.e£llRcMP MERX IMERXGRC 12009-10 IG20 IToronto Accommodations (Hebergement Ii Toronto
FUldieon Hotel Toronto Airport. Crowne PIazs
Tarorrtg Airport, Sheraton Toronto Airport,
SheralDn GatewayHoIeI Toronto Airport, Oay:;
Hot" and Conf Centre Airport E~t.
C8r1ingvlew Airport Inn, QU&lIity Inn.,d SuitltS
Airport· Toronto, SlIndm8n Hotel, Courtyard
MarriottToronloAirparl, Holiday Inn Expres$
Hotel and Suiles Veughn,R~denC:e Inn
ManiC!tl Toronlo Airport, Fairfield Inn and
S~, QualityHotel8l'1d Suites Toronto
Airport Ea::t, Hilton G8rden Inn, Courtyard
Marriott Mi..iSSILJgS, Old Mill Inn
358
359
I
1CS'IIIcliln Corps of Commissionl/if«o . 715247! 5150.164 H! SO.otI Standing Offer Offre" commende 2009-10 G8&G2O CommissionaireServi~ Services de comml"jonnair~
I
IComfort IM~rpor1 Wesl, Comfort Inn Toran

Airport, carnrort Hole! Airport North,
SandIlwoad Suite HoIeI Toronto Airport. Hotel
Indigo Toronto Airport, Travelodge Hotel
Torcnto Airport. MerriDlt TorontoAirpclrt Wf!st,
Hemptonlnn and Sulta Toronto Airport,
QualltyS1IJt8: TaronmAifport. Holiday Inn
Miasissauoa Toronto West, We.tin Bristol
Place, HalidBy Inn Toronto Inn Airport.
HoIidayfnn Toronto Airport East, Four Point$
'ToronloAIrport,DoubIetreeToranloAirporl,
Quality Hottd end SUlle Toronlo Airport 1 7155~ 5187,7B6.0ot $167,786 DttRCMP MERX IMERXGRC 12010-11 IG:O IToronto Aec:ommodalions I Hebergement • Toronlo
1~=:=~~A=~~=~=~PIIlU
TarcntoAirport, Sheraton TaronloAirport,
Sheraton GIleWaY Hotil Toronto Airpor\, Cay.:
Hotel and Cant Centre Airport East.
Car!ingvteIN Airport Inn, Quality Inn end Suites
AiTport·Toronlo,S~Hote!, ~rd
ManiotI Toronto Airport. Holiday Inn Expre:lS
Hole! andSuiles Veughn, Residenc:e Inn
MarriottToronloAirport, F.irfJeidlnn~
Suite&, Quality Hote! and Suites Toronto
Airport Ea.I, Hi/ton Garden Inn. Courtyard
Maniotl MI=issaugr;, Old Mill Inn.
360
I
361 MatarolaCIIOlId£ILTO. BaseStationlR~ Station de base' Rep6teure
I
MeCoyBus Service, Hammond
Tranlportal1on, ToIcrnekjlsn Inc., Pacific
rental Iwestern Tranllportation, Greyhound ClInadl!
I 1
MCCOY BUS SERVICE 715645 5191,915.' 5174'"65'11nvita\ional Tender IAppeld'offreSl'8Streint 12010.11 of motor and other VIlhlcles Location de Whicules motoria" et autres
IG20 ,Gr.' Canedian Holidays and COlIChes,
362 I ProwayToun:
Page 17 of 26
OEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
Subject I Sujet:
Comfort Inn Airport West. Comfort Inn loran

Sandalwood Suite Hote: Toronto Airport, Hotel
Indigo Toronto Airport, Trewlodge Hate!
Toronto Airport. M8niolt Toronto Airport WGI.
Hampton Inn and Suileli Toronto Airport,
QuelltySliitei:> TarontoAirport, Holiday Inn
Misaissaugl Toronto West, Weslin Brilllol
Plac:e, Holiday Inn Toronkllnl'l Airport.
Hoftdey Inn Toronlo Airport Ent. Four Point!:;
TClRll'ItoA~, Doubletree Toronto Airpcrt.
Courtyerd by Mlrriolt 715 HiItonToronlo Airport Hotel end SUIte:..
"93,0'11 S'93,o1'.'uIlRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodatione Hebergement &l Toronto
RadissonHDIelToronto Airpor1, CrownePlllZll
Toronto Airport, Sheraton Torontc Airport.
Shendon Gatewey Hotel Toronto Airport, DaY!'
Hotel and Conf Centre Airport East;
Carlingview Airport Inn, Quality Inn and Suite!l
Airport - Toronto. Sandman Hotel, Courl)urd
Marrlott Toronto AllpClft. Holiday Inn Exprlllts
Hotel and Suite:; Vaughn, Rnidencf: Inn
Meniott Toronto Airport, Fairfield Inn &rid
Suite::. QUllilyHo1el and Suite:; Toronto
Airport East, HPlDn Garden Inn. Courtyrard
Marriott Mi&!I1s118uga, Old Mal Inn.
363
364 Canedian Corps d Comnvs$ionllire:. Offre it c:ommande 2010-11 G8&G20 CornmiSmnaite" Services
Ccmpau Group BBQ Catering, En Ville, ClIMde Catering,
365 MERXGRC 2010-11 GB Catering for Unifted Cornmande Centre Bame (during event)
ComDa::l$G'
Comfort Inn Airport Wct, Comfort Inn Torant,

AirPeirt.CornfortHoteIAirportNorth,
Sandalwood Suite Hotel Toronto Airport, Hot'"
Indigo Toronto AtrportTravelodge Hotel
Toronto Airport. Marriott Toronto Airport We~~
Hampton Inn and Suite!:; Toronto Airport,
Quality Suites Toronto Airport. Holiday Inn
~cj=lOIIug;, Toronto West, Westin Brllllol
Place, Holiday Inn Toronto Inn Airport,
HoIidRy Inn Toronto Airport Ent; Four Point~
Toronto Airport, Doub!etree Toronto Airport.
Hamplon Inn Toronto Airport 71S423 HiltonToronto A~ Hote! and Suitl$.
S197,~O S197,440.odRCMP MEAX MERXGRC 2009-10 G20 Toronto Accommodations H6bergernent iI Toronto
Radinon Hotel Toronto Airport, C~e PllIZlI
TorontoA~, Sheratan Toronto Airport,
Sheraton Gateway Hole! Toronto Airport. Days.
Hotel and Conf Centre Airport East.
c.rtingvitlw Airport Inn. Qulllity Inn and Suites
Airport. Toronto, Sandrnen Hotel, CourIyerd
Marriott Toronto Airport, Holiday Inn E~
Hotellll1Cl SuilR Vaughn, RealdMce Inn
ManiotI Toronlo Airport. Fairfleld Inn Ind
SUite:. QU8lityHo\eI8ld Suitell Toronto
Airport ERl HlIton Garden Inn, Courtyard
Maniott Miulssauga. Old Mill Inn
366
367 Canaditln Corps Of CommiGSiciMiret ()ff;e • e:ammand~ ~ deccmminionrwires
2010-11 G8&G20 CommislllcMire ServiceS
368 Canldian Corp$ at CommiUionlir. S8nrices de ccmml,;sionnair.
c:m,.'comrilande 2009-10 G8&G20 Commissionair. Services
McCoy Bu~Service. Hammond
Transpor1a\jon, Tokmakjian Inc. Pacific
Pacific Western TranGporabon Lld. LOClItion de vihiculeti moklria~ et 8ulres
2010-11 G20 Rental of rnolot and other VIlhicles Western Transportation, Gre)tJound canada.
Great Canadi&rl Holidays and CoIIchar.,
369 ProwayTcurll
370 Clinadian Corpll of CommissiOnaires OfJJeilccmmande G8&G20 Cornmicsionllire services Services de comml=icnnaire~
2009-10
page 18 of 26
Subject I Sujet: 0-384

Total amount I Monta"t total: $110,983,065.55
Comfort Irin Airport We:1, Comfort Inn Toron

Airport, Comfort HOIeI Airport North,
Sand8IwoodSUile Hotel Toronkl Airport, Hotel
Indigo Tarcnto Airport, Travelodge Hotel
Toronkl Airport, MarriotI TorooloAirport Wellt,
Hamplon Inn and Suites Tcxonlo Airport.
Quality BUlla Taronlo Airport, Holiday Inn
MiS:iil11aaugRTaronlo West, Wettin Bristol
Place. Holiday fnri·Toronto Inn Airport.
Holiday Inn Toronto Airport Eall!. Four Pointll
Taonto Airport. OaUbletree Toronkl Airport.
Hillon Garden Inn Toronto Airport 715577 5249,414. S249,414.5dRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodation!O H6bcrgflment 8 Toronto
Hi!ton Toronto Airport Hotel andSuitu.
RlIdisson HoIel Toronkl Airport. Crowne Plaza
Toronto Airport. Shef'eton Toronto Airport,
Sheraton Gateway Hotel Toronto Airport, Day:;
HoteI.net Conf .centre Airport Eel't.
Carllngvlew Airport Inn. QU8lity Inn and SUites
Airport. Toronkl. Sandman Hale!, Courtyard
Marriott Toronto Airport. Holiday Inn Express
Hotel andSultes Veughn.Re:idence Inn
Men10It TOIanto Airport. FairfJeld Inn end
Suites. Quality Hotel..,dSuites Toronto
Airport Ea~t. Hilton Garden Inn, Courtyard
Marriott Mississau;e. Old Mill Inn
371
McCoy BUI Senlice. Hammond

MCCOY BUS SERVICE 7156381 $26<1.754.0 S2S6,721.3tAlnvitlltionaJ Tender Appel d'offre re!:itreint 2010-11 GS Coach Bu~ Sl!:tViee Service d'eutobulO Trencportatian. Takmlkjianlne.• Pacific
Western Transportation. Greyhound Canada
372
Comfort Inn Airport West, Comfort Inn Tortlnl

Airport. CornfortHotelAirportNorth,
Sandllfwood Suite Hotel Toronto Airport. Hotel
Indigo Toronto Airport TraVllllodge Hotel
Toronto Airport, Merriott Toronto Airport West,
HernplDn Inn and Sultea Toronto Airport.
Quality$Uites Toronto Airport, Holiday Inn
Mismaeuga Toronto W~t. Westin Bristol
PIce, 'HoIidllY Inn Toronto Inn Airport.
Holiday Inn Toronto Airport Eest, FourPoinlt
Taranto Airport, Doubletree Toronto Airport.
Holiday Inn TOfonto Abporl Eet 71541 5278,214. S278.214.331RCMP MERX MERXGRC 2009-10 G20 Toronto Accommodationli H8bergement j Toronto
Hilton Toronto Airport Hot.t and Suites.
Racb:on Hotel TorontD Airport, Crowne Plaza
Sherstan Gateway Hotel Toronto Airport. Oll~
Hotel end Conf Centre Airport East,
Cartingview Airport Inn, Quality Inn and Suitet.
Airport· Toronto. Sandman Hotel. C~
Merriott Taonto Airport. HoIidJIy Inn Expr.s;~
Hotel and Suitet; Veughn, Re:oidence Inn
MarrloIt Toronto Airport, Fairfield Inn and
Suite::>. Qua~ty Hotel and SUi\e$ Toronto
Airport E_t, Hilton Garden Inn, Courtyard
Marriott Miuiuauga, Old Mill Inn
373
Page 19 of 26

G8/20 Summit Expenses As Tabled in The House of Commons (PART THREE) (PG 201-300)

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G8/20 Summit Expenses As Tabled in The House of Commons (PART THREE) (PG 201-300)

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DFAlT-MAECI Conlldenlial 2010-11-03 Page 10

Staples Business Depot

117 S/O Pizza la difference $ 136.701DSMX 12010-01-14 12010-01-14 ICarte d'achat

Location de materiel audio-

DVD reinscriptibles - paquet

Metro TorontQ Convention Accueil - formation d'agent de

Boiles brunes, boiles de

13618/0 ITheBav 1$ 423.25 08ME 2010-06-19 2010-06-19 Carte d'achat

I T Cadeaux du G-20 (vin de

I T I Boiles cadeaux de produils

SUMMITS MANAGEMENT OFFICE· SMO BUREAU DE GESTION DES SOMMETS· BG.S• • • • • • • • • • • • • • • • • • • •

Centerplate @ Direct Energy

SUMMITS MANAGEMENT OFFICE - SMO

Total amount / Valeur Totale: $ 2, 653,622.67

Access control at G8/G20

Department : Health Canada

TOTAL AMOUNT - FISCAL YEAR 2010 - 2011 /

Sante Canada· Service d'alde aux

ISrian Gulhrie SO-2008-EPR-TM-10102 0.00 2,544.02 a

6 I Passages lid. fjO-2009-EPR-TM-10100 0.00 2,748.69 a

13 William De Bosch Kemper SO-2008-EPR-TM:

Sous-tat.' BRP 150,000.00 341,137.51

a la sanle et a la protection de ces personnes.

Ilogique sur la sante, la securile, la propri8le ell'environnement des canadiens et des vi

Reservations de salles et hebergement II Huntsville et Toronto pour le personnel de Sante

Delecteur BE3825S - Detecleur de germanium de grande punele 8 heule energie.1I offre

Sub·Total PEPR $482.17 $63,257.87

Sub-Total RPB 0.00 958,166.00

HEALTH CANADA GRAND

23 CEG 533 - Exposition et services 93.13 $ Non Qui Les deux a

Sous-total PRPU 482.17 $ 63,257.87 $

36 Deplacements 36,496.00 $ Non Qui Lesdeux a

Sous-total BRP -$ 958.166.00 $

TOTAL GENERAL DE SANTE

Department: Industry Canada

Explanation (two pages) / Explication (deux pages):

A1VlOUNT EXPENSED - FISCAL YEAR 2009 -

AMOUNT EXPENSED - FISCAL YEAR 2010 -.:

AMOUNT EXPENSED - FISCAL YEAR 2009 -

AMOUNT EXPENSED - FISCAL YEAR 2010-11

Subject I SUJet : Sommets GB et G20 Coms differentiels (Biens et servicess et contributions)

I~OHDE & SCHWARZ CANADA Concurrentiel (contrat de 5

SUbject I Sujet : Sommets GB et G20 Coats differentiels (Biens et servicess et contributions)

Date: 14 octobre 2010

MAXTOWER COMPANY INon-concurrentiel - vendeur

MAXTOWER COMPANY Non-concurrentiel - vendeur

IABROYD COMMUNICATIONS lNon-concurrentiet- vendeur

Subject I Sujet : Sommets GB et G20 CoiJts differentiels (Biens et servicess et contributions)

31 NISHA TECHNOlOGIES INC. 3025684 $8027.12 a

33 PRESSED METAL PRODUCTS 5023573 $7,872.00 a

IFourniture de modem Sierra Wireless Raven X - reseau Rocers

41 IASSOCIATES 5022718 $5,800.00 Concurrentiel IDP)- serviceslOui INon Iles deux

Subject I SUjet : Sommets GB et G20 Coats differentiels (Biens et servicess et contributions)

RONALD H. HARRISON et Non-eoncurrentiel - vendeur

I~ESTOWER Non-concurrentiel - vendeur

Subject I Sujet : Sommets GB et G20 CoOts differentiels (Biens et servicess et contributions)

RONALO H. HARRISON et Non-concurrentiel - vendeur

Subject I Sujet: Sommets GB et G20 COlds differentiels (Biens et servicess et contributions)

31 lNISHA TECHNOLOGIES INC. \3025684 I 1$8027.12 a

33 PRESSED METAL PRODUCTS 5023573 $7.872.00 a

10urniture de modem Sierra Wireless Raven X - reseau Rooers

Subject I Sujet : Sommets GB et G20 CoCJts differentiels (Biens et servicess et contributions)

Subject I Sujet: G8 and G20 Summits All Contracts over $2.500